Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
05628B |
05/05/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
753183 |
05/05/2017 |
| BAKER, TREVOR |
HG-24673 |
A |
125.00 |
5275********2748 |
171056 |
05/05/2017 |
| BARTOSH, MATTHEW |
HG-22782 |
A |
50.00 |
4147********4015 |
05641D |
05/05/2017 |
| BEDWELL, HARLEY |
HG-25234 |
A |
50.00 |
5162********5551 |
552975 |
05/05/2017 |
| BENNETT, VERA |
HG-25239 |
A |
44.00 |
4155********6192 |
551736 |
05/05/2017 |
| BESSELLIEU, MELVILLE |
HG-25329 |
A |
39.00 |
5466********7572 |
52278P |
05/05/2017 |
| BLACKSHEAR, TIFFANY |
HG-25144 |
A |
33.00 |
4000********1650 |
642270 |
05/05/2017 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
05698D |
05/05/2017 |
| BROWN, DONNA |
HG-25228-1 |
A |
44.00 |
4147********8856 |
05716D |
05/05/2017 |
| BROWN, ROBERT |
HG-25123 |
A |
33.00 |
5146********6258 |
858B60 |
05/05/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
05729C |
05/05/2017 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********7721 |
850150 |
05/05/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
131359 |
05/05/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
05754C |
05/05/2017 |
| CLEMENTS, PAM |
HG-25027 |
A |
44.00 |
5466********3970 |
01026B |
05/05/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4101********7768 |
732618 |
05/05/2017 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
131750 |
05/05/2017 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********2653 |
53292P |
05/05/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
02076C |
05/05/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
44.00 |
5515********5332 |
586638 |
05/05/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
99579G |
05/05/2017 |
| DINH, QUOC DUNN |
HG-14275 |
A |
30.00 |
5466********8612 |
53807P |
05/05/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
05847A |
05/05/2017 |
| DONOHUE, MARK |
HG-20493 |
A |
50.00 |
5146********0974 |
94B515 |
05/05/2017 |
| FAULKS, HERLUTH |
HG-88584-1 |
A |
43.00 |
4147********3031 |
05862D |
05/05/2017 |
| FINDLAY, DEANNA |
HG-25237 |
A |
44.00 |
4404********6717 |
068646 |
05/05/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
54140P |
05/05/2017 |
| FURR, MIKE |
HG-25090 |
A |
33.00 |
5424********1339 |
54182B |
05/05/2017 |
| GALLIGAN, TIFFANY |
HG-14309 |
A |
35.00 |
5105********3385 |
361773 |
05/05/2017 |
| GARCIA, LUZ ALMA |
HG-25406 |
A |
50.00 |
5172********6674 |
025015 |
05/05/2017 |
| GILREATH, CANDACE |
HG-25131 |
A |
62.00 |
4610********4999 |
001507 |
05/05/2017 |
| HAMILTON, ANDREA |
HG-25134 |
A |
50.00 |
4610********7961 |
001507 |
05/05/2017 |
| HILL, AMY |
HG-25277 |
A |
50.00 |
4342********0700 |
688081 |
05/05/2017 |
| HUDSON, CORY |
HG-25072 |
A |
44.00 |
5178********4843 |
05968Z |
05/05/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
06638Z |
05/05/2017 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
62.00 |
4610********9705 |
021507 |
05/05/2017 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
291216 |
05/05/2017 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********9154 |
005125 |
05/05/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
031507 |
05/05/2017 |
| MANLEY, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
03435G |
05/05/2017 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5172********5062 |
025086 |
05/05/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
20.00 |
4342********3969 |
705727 |
05/05/2017 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
041507 |
05/05/2017 |
| MILLWEE, BERTHA |
HG-23793 |
A |
31.00 |
4342********2528 |
541159 |
05/05/2017 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********4111 |
041507 |
05/05/2017 |
| MORENO, KATHERINE |
HG-25245 |
A |
33.00 |
5162********3268 |
911180 |
05/05/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
005658 |
05/05/2017 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
071507 |
05/05/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
392765 |
05/05/2017 |
| OWENS, CHRISTINA |
HG-25218 |
A |
44.00 |
5275********9711 |
121752 |
05/05/2017 |
| PEAK, CRAIG |
HG-25179 |
A |
50.00 |
4465********3928 |
005197 |
05/05/2017 |
| PEAK, CRAIG |
HG-25180 |
A |
50.00 |
4465********3928 |
005721 |
05/05/2017 |
| PETTY, JAKE |
HG-25077 |
A |
53.00 |
4465********2399 |
005204 |
05/05/2017 |
| PINON, MARTHA |
HG-25153 |
A |
62.00 |
4744********8518 |
131157 |
05/05/2017 |
| POLSON, WILLIAM |
HG-21230 |
A |
44.00 |
4342********9619 |
627841 |
05/05/2017 |
| RODRIGUEZ, CARLA |
HG-23194 |
A |
44.00 |
4744********7603 |
101958 |
05/05/2017 |
| SAVAGE, TRENT |
HG-21875 |
A |
44.00 |
4610********3939 |
001507 |
05/05/2017 |
| SHAW, RONNIE |
HG-25302 |
A |
70.00 |
4388********2599 |
06236D |
05/05/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
005727 |
05/05/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005229 |
05/05/2017 |
| SMITH-BRANCH, KATHEY |
HG-25257 |
A |
53.00 |
4610********5508 |
011507 |
05/05/2017 |
| SPRINGFIELD, TYRESE |
HG-25071 |
A |
45.00 |
4680********0152 |
005233 |
05/05/2017 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
792016 |
05/05/2017 |
| THORNAL, SCOTT |
HG-25024 |
A |
44.00 |
4000********4988 |
103853 |
05/05/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
02832D |
05/05/2017 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********6201 |
688149 |
05/05/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
648667 |
05/05/2017 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
44.00 |
5162********4415 |
791758 |
05/05/2017 |
| WILLIAMS, TERRIE |
HG-25063 |
A |
44.00 |
4373********8633 |
274396 |
05/05/2017 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
58616P |
05/05/2017 |
| YOUNG, JEFF |
HG-13997-1 |
A |
25.00 |
4411********4701 |
061507 |
05/05/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
58811P |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1133.00 |
| 47 |
Visa |
2079.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3212.00 |