Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00513Z |
03/05/2018 |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
00667D |
03/05/2018 |
| BELTRAN, MARTIN |
HG-25643 |
A |
85.00 |
4856********2330 |
B78574 |
03/05/2018 |
| BENSON, DORCAS ELIZABET |
HG-25573 |
A |
50.00 |
5507********4607 |
039372 |
03/05/2018 |
| BLAKE, MIKE |
HG-24132 |
A |
37.00 |
5466********4804 |
23649Z |
03/05/2018 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
30.00 |
4147********8325 |
00736D |
03/05/2018 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
040008 |
03/05/2018 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
00757C |
03/05/2018 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
00764C |
03/05/2018 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4005********4401 |
674082 |
03/05/2018 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********6411 |
24636P |
03/05/2018 |
| DAVENPORT, LANE |
HG-25561 |
A |
50.00 |
4610********6560 |
060008 |
03/05/2018 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********0461 |
972122 |
03/05/2018 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
24942G |
03/05/2018 |
| EHRICH, BENJAMIN |
HG-49497-2 |
A |
50.00 |
4744********7532 |
190604 |
03/05/2018 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********2244 |
00840B |
03/05/2018 |
| ESQUIVEL, CECILIA |
HG-25608 |
A |
50.00 |
5275********1900 |
180409 |
03/05/2018 |
| ESQUIVEL, CECILIA |
HG-25609 |
A |
50.00 |
5275********1900 |
180409 |
03/05/2018 |
| FLETCHER, ERICAH |
HG-25564 |
A |
50.00 |
5424********7410 |
25443P |
03/05/2018 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
25623P |
03/05/2018 |
| GANN, ALLISON |
HG-23975-1 |
A |
50.00 |
5172********2331 |
083645 |
03/05/2018 |
| GARRISON, MARISSA |
HG-14351 |
A |
25.00 |
4342********5977 |
025939 |
03/05/2018 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
00908C |
03/05/2018 |
| HARLIN, MARINA |
HG-25545 |
A |
70.00 |
4101********0389 |
697146 |
03/05/2018 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8369 |
00956Z |
03/05/2018 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
26332P |
03/05/2018 |
| HUTCHISON, KYLE |
HG-25602 |
A |
39.00 |
4347********5798 |
020008 |
03/05/2018 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
08314Z |
03/05/2018 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
020008 |
03/05/2018 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
038350 |
03/05/2018 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
005965 |
03/05/2018 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
27055P |
03/05/2018 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
099546 |
03/05/2018 |
| MCCARTER, CONNOR |
HG-80393-1 |
A |
70.00 |
4342********4122 |
088783 |
03/05/2018 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
313786 |
03/05/2018 |
| MILLER, ANTHONY |
HG-25638 |
A |
45.00 |
5172********0472 |
083811 |
03/05/2018 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
007844 |
03/05/2018 |
| MORABITO, DARRYL |
HG-25206 |
A |
161.00 |
4610********9847 |
388459 |
03/05/2018 |
| MOSCONI, REBECCA |
HG-24725 |
A |
85.00 |
4631********4955 |
616003 |
03/05/2018 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
638233 |
03/05/2018 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
130600 |
03/05/2018 |
| OLIVAREZ, MARTIN |
HG-89939-1 |
A |
39.00 |
4356********3656 |
110609 |
03/05/2018 |
| OWEN, SUMMER |
HG-25250 |
A |
39.00 |
5162********0356 |
070046 |
03/05/2018 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
589300 |
03/05/2018 |
| RACCUGLIA, ALEX |
HG-24783 |
A |
50.00 |
4610********9295 |
967189 |
03/05/2018 |
| SCHUMAN, HAROLD |
HG-25601 |
A |
39.00 |
5432********9420 |
190600 |
03/05/2018 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005201 |
03/05/2018 |
| STATON, DANA |
HG-13840 |
A |
55.00 |
5276********7066 |
391409 |
03/05/2018 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
01454C |
03/05/2018 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
163796 |
03/05/2018 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
02660D |
03/05/2018 |
| VANDIVER, MARIAH |
HG-22358 |
A |
39.00 |
4060********3515 |
01619C |
03/05/2018 |
| VOGLER, ADAM |
HG-25614 |
A |
50.00 |
4342********2368 |
038338 |
03/05/2018 |
| WALKER, JULIE |
HG-79314 |
A |
115.00 |
4248********9685 |
002445 |
03/05/2018 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
70.00 |
5162********6753 |
070053 |
03/05/2018 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00539Z |
03/05/2018 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
34394P |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1184.00 |
| 33 |
Visa |
1779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2963.00 |