Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00698Z |
11/06/2017 |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
04147C |
11/06/2017 |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
04150D |
11/06/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
50.00 |
5307********4733 |
650477 |
11/06/2017 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
04171D |
11/06/2017 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
095107 |
11/06/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
04201C |
11/06/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
145218 |
11/06/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
04235C |
11/06/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4101********7768 |
799209 |
11/06/2017 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********2653 |
41799P |
11/06/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
01815D |
11/06/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********5332 |
054105 |
11/06/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
42271C |
11/06/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
04307A |
11/06/2017 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5421********9003 |
430037 |
11/06/2017 |
| ESPINOZA, JUAN |
HG-25480 |
A |
70.00 |
5466********3503 |
42535P |
11/06/2017 |
| FINDLAY, DEANNA |
HG-25237 |
A |
44.00 |
4404********6717 |
068281 |
11/06/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
42869P |
11/06/2017 |
| GARCIA, DANNY |
HG-25490 |
A |
131.00 |
4039********0120 |
003695 |
11/06/2017 |
| GARCIA, LUZ ALMA |
HG-25406 |
A |
125.00 |
5172********4209 |
068666 |
11/06/2017 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
04342C |
11/06/2017 |
| HARLIN, MARINA |
HG-25545 |
A |
70.00 |
4101********0389 |
387730 |
11/06/2017 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8737 |
006953 |
11/06/2017 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
43494P |
11/06/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
03126Z |
11/06/2017 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
075107 |
11/06/2017 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
457413 |
11/06/2017 |
| LARRY, BRIDGETTE |
HG-24977 |
A |
50.00 |
4039********4661 |
002986 |
11/06/2017 |
| LARRY, BRIDGETTE |
HG-25549 |
A |
50.00 |
4039********4661 |
002987 |
11/06/2017 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
006158 |
11/06/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
095107 |
11/06/2017 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
45009P |
11/06/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
005020 |
11/06/2017 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
005107 |
11/06/2017 |
| MELANCON, DAVID |
HG-25540 |
A |
50.00 |
4342********0079 |
075815 |
11/06/2017 |
| MERONEY, BEVERLY |
HG-25491 |
A |
37.00 |
5491********7707 |
00687Z |
11/06/2017 |
| MORABITO, DARRYL |
HG-25206 |
A |
93.00 |
4610********9847 |
015107 |
11/06/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
006221 |
11/06/2017 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********4747 |
065152 |
11/06/2017 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
025107 |
11/06/2017 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
135319 |
11/06/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
065153 |
11/06/2017 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
674255 |
11/06/2017 |
| SHAW, RONNIE |
HG-25302 |
A |
70.00 |
4388********2599 |
04609D |
11/06/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
006263 |
11/06/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
006994 |
11/06/2017 |
| STATON, DANA |
HG-13840 |
A |
55.00 |
5276********7066 |
361108 |
11/06/2017 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
04650C |
11/06/2017 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
055107 |
11/06/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
16816D |
11/06/2017 |
| VANDIVER, MARIAH |
HG-22358 |
A |
39.00 |
4060********3515 |
04638C |
11/06/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
014587 |
11/06/2017 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
47581P |
11/06/2017 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00648Z |
11/06/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
47942P |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1099.00 |
| 35 |
Visa |
1816.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2915.00 |