Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00529Z |
06/05/2017 |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
01807B |
06/05/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
907377 |
06/05/2017 |
| BARTOSH, MATTHEW |
HG-22782 |
A |
50.00 |
4147********4015 |
01842D |
06/05/2017 |
| BEDWELL, HARLEY |
HG-25234 |
A |
50.00 |
5162********5551 |
731546 |
06/05/2017 |
| BLACKSHEAR, TIFFANY |
HG-25144 |
A |
33.00 |
4000********1650 |
325802 |
06/05/2017 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
01849D |
06/05/2017 |
| BROWN, DONNA |
HG-25228-1 |
A |
44.00 |
4147********8856 |
01858D |
06/05/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
01900C |
06/05/2017 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********7721 |
732397 |
06/05/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
104075 |
06/05/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
01881C |
06/05/2017 |
| CLEMENTS, PAM |
HG-25027 |
A |
44.00 |
5466********3970 |
01000B |
06/05/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4101********7768 |
225697 |
06/05/2017 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
184872 |
06/05/2017 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********2653 |
33534P |
06/05/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
00087C |
06/05/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
44.00 |
5515********5332 |
836671 |
06/05/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
38515G |
06/05/2017 |
| DINH, QUOC DUNN |
HG-14275 |
A |
30.00 |
5466********8612 |
33812P |
06/05/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
01984A |
06/05/2017 |
| FINDLAY, DEANNA |
HG-25237 |
A |
44.00 |
4404********6717 |
079631 |
06/05/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
34395P |
06/05/2017 |
| GALLIGAN, TIFFANY |
HG-14309 |
A |
35.00 |
5105********3385 |
730408 |
06/05/2017 |
| GILREATH, CANDACE |
HG-25131 |
A |
62.00 |
4610********4999 |
044708 |
06/05/2017 |
| HAMILTON, ANDREA |
HG-25134 |
A |
50.00 |
4610********7961 |
044708 |
06/05/2017 |
| HILL, AMY |
HG-25277 |
A |
50.00 |
4342********0700 |
915840 |
06/05/2017 |
| HUDSON, CORY |
HG-25072 |
A |
44.00 |
5178********4843 |
02081Z |
06/05/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
02617Z |
06/05/2017 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
62.00 |
4610********9705 |
064708 |
06/05/2017 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
052903 |
06/05/2017 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********9154 |
005719 |
06/05/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
074708 |
06/05/2017 |
| MANLEY, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
09623G |
06/05/2017 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
36369P |
06/05/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
20.00 |
4342********3969 |
789380 |
06/05/2017 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
094708 |
06/05/2017 |
| MILLWEE, BERTHA |
HG-23793 |
A |
31.00 |
4342********2528 |
067641 |
06/05/2017 |
| MORENO, KATHERINE |
HG-25245 |
A |
33.00 |
5162********3268 |
791257 |
06/05/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
005789 |
06/05/2017 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
004708 |
06/05/2017 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
194976 |
06/05/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
730194 |
06/05/2017 |
| PEAK, CRAIG |
HG-25179 |
A |
50.00 |
4465********3928 |
005028 |
06/05/2017 |
| PEAK, CRAIG |
HG-25180 |
A |
50.00 |
4465********3928 |
005616 |
06/05/2017 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
889677 |
06/05/2017 |
| PETTY, JAKE |
HG-25077 |
A |
53.00 |
4465********2399 |
005056 |
06/05/2017 |
| PINON, MARTHA |
HG-25153 |
A |
62.00 |
4744********8518 |
144777 |
06/05/2017 |
| RODRIGUEZ, CARLA |
HG-23194 |
A |
44.00 |
4744********7603 |
184476 |
06/05/2017 |
| SAVAGE, TRENT |
HG-21875 |
A |
44.00 |
4610********3939 |
044708 |
06/05/2017 |
| SHAW, RONNIE |
HG-25302 |
A |
70.00 |
4388********2599 |
02320D |
06/05/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
005247 |
06/05/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005245 |
06/05/2017 |
| SMITH-BRANCH, KATHEY |
HG-25257 |
A |
53.00 |
4610********5508 |
054708 |
06/05/2017 |
| SPRINGFIELD, TYRESE |
HG-25071 |
A |
45.00 |
4680********0152 |
005878 |
06/05/2017 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
912749 |
06/05/2017 |
| THORNAL, SCOTT |
HG-25024 |
A |
44.00 |
4000********4988 |
704473 |
06/05/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
42282D |
06/05/2017 |
| VANDIVER, MARIAH |
HG-22358 |
A |
45.00 |
4060********3515 |
02379C |
06/05/2017 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********6201 |
720395 |
06/05/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
099372 |
06/05/2017 |
| WILLIAMS, TERRIE |
HG-25063 |
A |
44.00 |
4373********8633 |
135212 |
06/05/2017 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
41095P |
06/05/2017 |
| YOUNG, JEFF |
HG-13997-1 |
A |
25.00 |
4411********4701 |
084708 |
06/05/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
41415P |
06/05/2017 |
| ZEPEDA, JOSHUA |
HG-25280 |
A |
125.00 |
5143********3656 |
904556 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
925.00 |
| 46 |
Visa |
2025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.00 |