Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00540Z |
07/05/2017 |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
04673B |
07/05/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
461577 |
07/05/2017 |
| ATKINSON, PAM |
HG-22284-1 |
A |
50.00 |
4411********0851 |
030808 |
07/05/2017 |
| BAKER, TREVOR |
HG-24673 |
A |
125.00 |
5275********0024 |
160084 |
07/05/2017 |
| BARTOSH, MATTHEW |
HG-22782 |
A |
50.00 |
4147********4015 |
04716D |
07/05/2017 |
| BLACKSHEAR, TIFFANY |
HG-25144 |
A |
33.00 |
4000********1650 |
411213 |
07/05/2017 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
04755D |
07/05/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
04776C |
07/05/2017 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********7721 |
852727 |
07/05/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
100988 |
07/05/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
04801C |
07/05/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4101********7768 |
518160 |
07/05/2017 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
190581 |
07/05/2017 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********2653 |
26101P |
07/05/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
08726C |
07/05/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
44.00 |
5515********5332 |
078563 |
07/05/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
59768G |
07/05/2017 |
| DINH, QUOC DUNN |
HG-14275 |
A |
30.00 |
5466********8612 |
26545P |
07/05/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
04895A |
07/05/2017 |
| FINDLAY, DEANNA |
HG-25237 |
A |
44.00 |
4404********6717 |
072899 |
07/05/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
27101P |
07/05/2017 |
| GALLIGAN, TIFFANY |
HG-14309 |
A |
35.00 |
5105********3385 |
360953 |
07/05/2017 |
| GILREATH, CANDACE |
HG-25131 |
A |
62.00 |
4610********4999 |
010808 |
07/05/2017 |
| GONZALEZ, PAULA |
HG-25416 |
A |
125.00 |
4342********2976 |
923158 |
07/05/2017 |
| HAMILTON, ANDREA |
HG-25134 |
A |
50.00 |
4610********7961 |
020808 |
07/05/2017 |
| HILL, AMY |
HG-25277 |
A |
50.00 |
4342********0700 |
033259 |
07/05/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
03417Z |
07/05/2017 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
62.00 |
4610********9705 |
030808 |
07/05/2017 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
003743 |
07/05/2017 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********9154 |
005640 |
07/05/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
040808 |
07/05/2017 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
28533P |
07/05/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
20.00 |
4342********3969 |
267426 |
07/05/2017 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
060808 |
07/05/2017 |
| MILLWEE, BERTHA |
HG-23793 |
A |
31.00 |
4342********2528 |
172343 |
07/05/2017 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********9847 |
060808 |
07/05/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
005631 |
07/05/2017 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
060808 |
07/05/2017 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
070808 |
07/05/2017 |
| NIEHAY, ANTHONY |
HG-25336 |
A |
200.00 |
4003********2511 |
05144B |
07/05/2017 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
140082 |
07/05/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
070839 |
07/05/2017 |
| PEAK, CRAIG |
HG-25179 |
A |
50.00 |
4465********3928 |
005442 |
07/05/2017 |
| PEAK, CRAIG |
HG-25180 |
A |
50.00 |
4465********3928 |
005732 |
07/05/2017 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
340470 |
07/05/2017 |
| PETTY, JAKE |
HG-25077 |
A |
53.00 |
4465********2399 |
005696 |
07/05/2017 |
| PINON, MARTHA |
HG-25153 |
A |
62.00 |
4744********8518 |
130089 |
07/05/2017 |
| RODRIGUEZ, CARLA |
HG-23194 |
A |
44.00 |
4744********7603 |
190085 |
07/05/2017 |
| SAVAGE, TRENT |
HG-21875 |
A |
44.00 |
4610********3939 |
010808 |
07/05/2017 |
| SHAW, RONNIE |
HG-25302 |
A |
70.00 |
4388********2599 |
05251D |
07/05/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
005695 |
07/05/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005477 |
07/05/2017 |
| SMITH-BRANCH, KATHEY |
HG-25257 |
A |
53.00 |
4610********5508 |
020808 |
07/05/2017 |
| SPRINGFIELD, TYRESE |
HG-25071 |
A |
45.00 |
4680********0152 |
005490 |
07/05/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
62882D |
07/05/2017 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********6201 |
922351 |
07/05/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
170834 |
07/05/2017 |
| WILLIAMS, TERRIE |
HG-25063 |
A |
44.00 |
4373********8633 |
575798 |
07/05/2017 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
31327P |
07/05/2017 |
| YOUNG, JEFF |
HG-13997-1 |
A |
25.00 |
4411********4701 |
050808 |
07/05/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
31591P |
07/05/2017 |
| ZEPEDA, JOSHUA |
HG-25280 |
A |
50.00 |
5143********3656 |
991065 |
07/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
789.00 |
| 47 |
Visa |
2328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3117.00 |