Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00766Z |
08/07/2017 |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
00275B |
08/07/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
413481 |
08/07/2017 |
| ATKINSON, PAM |
HG-22284-1 |
A |
50.00 |
4411********0851 |
091008 |
08/07/2017 |
| BAKER, TREVOR |
HG-24673 |
A |
50.00 |
5275********0024 |
191606 |
08/07/2017 |
| BARTOSH, MATTHEW |
HG-22782 |
A |
50.00 |
4147********4015 |
00305D |
08/07/2017 |
| BLACKSHEAR, TIFFANY |
HG-25144 |
A |
33.00 |
4000********1650 |
353861 |
08/07/2017 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
00324D |
08/07/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
00345C |
08/07/2017 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********7721 |
512673 |
08/07/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
131004 |
08/07/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
00376C |
08/07/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4101********7768 |
830110 |
08/07/2017 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
161600 |
08/07/2017 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********2653 |
60832P |
08/07/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
09214C |
08/07/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
44.00 |
5515********5332 |
345738 |
08/07/2017 |
| DAVIS, MICHAEL KEITH |
HG-25492 |
A |
50.00 |
4342********3394 |
503835 |
08/07/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
87037G |
08/07/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
00444A |
08/07/2017 |
| ESPINOZA, JUAN |
HG-25480 |
A |
70.00 |
5466********3503 |
61499P |
08/07/2017 |
| FINDLAY, DEANNA |
HG-25237 |
A |
44.00 |
4404********6717 |
078875 |
08/07/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
61652P |
08/07/2017 |
| GARCIA, DANNY |
HG-25490 |
A |
53.00 |
4039********0120 |
003529 |
08/07/2017 |
| GARCIA, LUZ ALMA |
HG-25406 |
A |
50.00 |
5172********4209 |
030672 |
08/07/2017 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
07793C |
08/07/2017 |
| GILREATH, CANDACE |
HG-25131 |
A |
62.00 |
4610********4999 |
071008 |
08/07/2017 |
| HILL, AMY |
HG-25277 |
A |
50.00 |
4342********0700 |
465561 |
08/07/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
05995Z |
08/07/2017 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
62.00 |
4610********9705 |
091008 |
08/07/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
001008 |
08/07/2017 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
63278P |
08/07/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
951950 |
08/07/2017 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
011008 |
08/07/2017 |
| MERONEY, BEVERLY |
HG-25491 |
A |
37.00 |
5491********7707 |
00794Z |
08/07/2017 |
| MILLWEE, BERTHA |
HG-23793 |
A |
31.00 |
4342********2528 |
464896 |
08/07/2017 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********9847 |
021008 |
08/07/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
007379 |
08/07/2017 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********4747 |
071022 |
08/07/2017 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
031008 |
08/07/2017 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
031008 |
08/07/2017 |
| NIEHAY, ANTHONY |
HG-25336 |
A |
50.00 |
4003********2511 |
00718B |
08/07/2017 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
121102 |
08/07/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
071024 |
08/07/2017 |
| PEAK, CRAIG |
HG-25179 |
A |
50.00 |
4465********3928 |
007565 |
08/07/2017 |
| PEAK, CRAIG |
HG-25180 |
A |
50.00 |
4465********3928 |
007579 |
08/07/2017 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
415696 |
08/07/2017 |
| PINON, MARTHA |
HG-25153 |
A |
62.00 |
4744********8518 |
191701 |
08/07/2017 |
| SAVAGE, TRENT |
HG-21875 |
A |
44.00 |
4610********3939 |
061008 |
08/07/2017 |
| SCOTT, ALEX |
HG-25475 |
A |
50.00 |
5172********2934 |
030879 |
08/07/2017 |
| SHAW, RONNIE |
HG-25302 |
A |
70.00 |
4388********2599 |
00811D |
08/07/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
007043 |
08/07/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
007042 |
08/07/2017 |
| SPRINGFIELD, TYRESE |
HG-25071 |
A |
45.00 |
4680********0152 |
007509 |
08/07/2017 |
| STATON, DANA |
HG-13840 |
A |
55.00 |
5276********7066 |
910428 |
08/07/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
90428D |
08/07/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
465661 |
08/07/2017 |
| WILLIAMS, TERRIE |
HG-25063 |
A |
44.00 |
4373********8633 |
995962 |
08/07/2017 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
66642P |
08/07/2017 |
| YOUNG, JEFF |
HG-13997-1 |
A |
25.00 |
4411********4701 |
001008 |
08/07/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
66836P |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
847.00 |
| 43 |
Visa |
1920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2767.00 |