Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00552Z |
12/05/2017 |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
09181C |
12/05/2017 |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
09245D |
12/05/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
50.00 |
5307********4733 |
529957 |
12/05/2017 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
012608 |
12/05/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
09253C |
12/05/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
162164 |
12/05/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
09273C |
12/05/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4101********7768 |
491260 |
12/05/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
02013D |
12/05/2017 |
| DAVENPORT, LANE |
HG-25561 |
A |
50.00 |
4610********6560 |
032608 |
12/05/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********5332 |
281225 |
12/05/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
45008C |
12/05/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
09361A |
12/05/2017 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********3887 |
09364B |
12/05/2017 |
| FINDLAY, DEANNA |
HG-25237 |
A |
44.00 |
4404********6717 |
078610 |
12/05/2017 |
| FLETCHER, ERICAH |
HG-25564 |
A |
50.00 |
4155********0170 |
790551 |
12/05/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
45523P |
12/05/2017 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
09394C |
12/05/2017 |
| HARLIN, MARINA |
HG-25545 |
A |
70.00 |
4101********0389 |
940122 |
12/05/2017 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8737 |
005684 |
12/05/2017 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
46635P |
12/05/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
05654Z |
12/05/2017 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
092608 |
12/05/2017 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
575807 |
12/05/2017 |
| LARRY, BRIDGETTE |
HG-24977 |
A |
50.00 |
4039********4661 |
003017 |
12/05/2017 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
005188 |
12/05/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
002608 |
12/05/2017 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
47663P |
12/05/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
035907 |
12/05/2017 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
012608 |
12/05/2017 |
| MERONEY, BEVERLY |
HG-25491 |
A |
37.00 |
5491********7707 |
00524Z |
12/05/2017 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
022653 |
12/05/2017 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********9847 |
022608 |
12/05/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
005956 |
12/05/2017 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********4747 |
072653 |
12/05/2017 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
042608 |
12/05/2017 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
162761 |
12/05/2017 |
| OLIVAREZ, MARTIN |
HG-89939-1 |
A |
39.00 |
4356********9428 |
152965 |
12/05/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
072655 |
12/05/2017 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
137080 |
12/05/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
005329 |
12/05/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005056 |
12/05/2017 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
09700C |
12/05/2017 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
072608 |
12/05/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
50651D |
12/05/2017 |
| VANDIVER, MARIAH |
HG-22358 |
A |
39.00 |
4060********3515 |
09714C |
12/05/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
000854 |
12/05/2017 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
50.00 |
5162********6753 |
072658 |
12/05/2017 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00591Z |
12/05/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
50805P |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
831.00 |
| 34 |
Visa |
1641.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2472.00 |