Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00523Z |
10/05/2017 |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
03294B |
10/05/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
996007 |
10/05/2017 |
| ATKINSON, PAM |
HG-22284-1 |
A |
50.00 |
4411********0851 |
001107 |
10/05/2017 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
03328D |
10/05/2017 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
021107 |
10/05/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
03335C |
10/05/2017 |
| CAPPEL, BUTCH |
HG-88278 |
A |
37.00 |
5113********7721 |
851403 |
10/05/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
101217 |
10/05/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
03377C |
10/05/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4101********7768 |
729882 |
10/05/2017 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
151518 |
10/05/2017 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********2653 |
81340P |
10/05/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
00788C |
10/05/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********5332 |
803775 |
10/05/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
77116G |
10/05/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
03462A |
10/05/2017 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5421********9003 |
813876 |
10/05/2017 |
| ESPINOZA, JUAN |
HG-25480 |
A |
70.00 |
5466********3503 |
81771P |
10/05/2017 |
| FINDLAY, DEANNA |
HG-25237 |
A |
44.00 |
4404********6717 |
063711 |
10/05/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
81827P |
10/05/2017 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
03496C |
10/05/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
02560Z |
10/05/2017 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
585767 |
10/05/2017 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
005919 |
10/05/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
091107 |
10/05/2017 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
82702P |
10/05/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
037156 |
10/05/2017 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
001107 |
10/05/2017 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
001107 |
10/05/2017 |
| MERONEY, BEVERLY |
HG-25491 |
A |
37.00 |
5491********7707 |
00541Z |
10/05/2017 |
| MILLWEE, BERTHA |
HG-23793 |
A |
31.00 |
4342********2528 |
056383 |
10/05/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
005896 |
10/05/2017 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********4747 |
061122 |
10/05/2017 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
021107 |
10/05/2017 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
141517 |
10/05/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
061123 |
10/05/2017 |
| PENN, LASHANDRIA |
HG-25429 |
A |
125.00 |
4000********3863 |
588499 |
10/05/2017 |
| SCOTT, ALEX |
HG-25475 |
A |
50.00 |
5172********2934 |
020116 |
10/05/2017 |
| SHAW, RONNIE |
HG-25302 |
A |
70.00 |
4388********2599 |
03730D |
10/05/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
005015 |
10/05/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005017 |
10/05/2017 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
03771C |
10/05/2017 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
061107 |
10/05/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
79215D |
10/05/2017 |
| VANDIVER, MARIAH |
HG-22358 |
A |
39.00 |
4060********3515 |
03779C |
10/05/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
050353 |
10/05/2017 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
85051P |
10/05/2017 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00500Z |
10/05/2017 |
| YOUNG, JEFF |
HG-13997-1 |
A |
25.00 |
4411********4701 |
081107 |
10/05/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
85232P |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
858.00 |
| 33 |
Visa |
1487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.00 |