Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00578Z |
01/05/2018 |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
08106C |
01/05/2018 |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
08113D |
01/05/2018 |
| ATHEY, JEFFREY |
HG-21155 |
A |
50.00 |
5307********4733 |
651415 |
01/05/2018 |
| BENSON, DORCAS ELIZABET |
HG-25573 |
A |
50.00 |
5507********4607 |
522394 |
01/05/2018 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
30.00 |
4147********8325 |
08172D |
01/05/2018 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
051608 |
01/05/2018 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
08173C |
01/05/2018 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
121465 |
01/05/2018 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
08196C |
01/05/2018 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4005********4401 |
304567 |
01/05/2018 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********6411 |
88677P |
01/05/2018 |
| DAVENPORT, LANE |
HG-25561 |
A |
50.00 |
4610********6560 |
071608 |
01/05/2018 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
88955C |
01/05/2018 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
08268A |
01/05/2018 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********3887 |
08283B |
01/05/2018 |
| FLETCHER, ERICAH |
HG-25564 |
A |
50.00 |
4155********0170 |
510724 |
01/05/2018 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
89498P |
01/05/2018 |
| GARCIA, LUZ ALMA |
HG-25406 |
A |
125.00 |
5172********4209 |
015456 |
01/05/2018 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
08320C |
01/05/2018 |
| HARLIN, MARINA |
HG-25545 |
A |
70.00 |
4101********0389 |
725134 |
01/05/2018 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
90179P |
01/05/2018 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
04225Z |
01/05/2018 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
021608 |
01/05/2018 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
521129 |
01/05/2018 |
| KUYKENDALL, JOHN |
HG-25393 |
A |
50.00 |
5162********1317 |
071613 |
01/05/2018 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
005482 |
01/05/2018 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
041608 |
01/05/2018 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
91110P |
01/05/2018 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
002681 |
01/05/2018 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
051608 |
01/05/2018 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
042484 |
01/05/2018 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********9847 |
061608 |
01/05/2018 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
005543 |
01/05/2018 |
| MOSCONI, REBECCA |
HG-24725 |
A |
85.00 |
4631********4955 |
914058 |
01/05/2018 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********4747 |
071617 |
01/05/2018 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
071608 |
01/05/2018 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
191667 |
01/05/2018 |
| OWEN, SUMMER |
HG-25250 |
A |
39.00 |
5162********0356 |
071618 |
01/05/2018 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
143750 |
01/05/2018 |
| PRICE, GRANT |
HG-25576 |
A |
50.00 |
4147********6758 |
08582D |
01/05/2018 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005162 |
01/05/2018 |
| STATON, DANA |
HG-13840 |
A |
55.00 |
5276********7066 |
732705 |
01/05/2018 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
08603C |
01/05/2018 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
011608 |
01/05/2018 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
84019D |
01/05/2018 |
| VANDIVER, MARIAH |
HG-22358 |
A |
39.00 |
4060********3515 |
08638C |
01/05/2018 |
| WALKER, JULIE |
HG-79314 |
A |
50.00 |
4248********9685 |
064036 |
01/05/2018 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
50.00 |
5162********6753 |
071622 |
01/05/2018 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00584Z |
01/05/2018 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
94001P |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1005.00 |
| 32 |
Visa |
1598.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.00 |