Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
01521D |
04/05/2018 |
| BELTRAN, MARTIN |
HG-25643 |
A |
85.00 |
4856********2330 |
B73267 |
04/05/2018 |
| BENSON, DORCAS ELIZABET |
HG-25573 |
A |
50.00 |
5507********4607 |
664922 |
04/05/2018 |
| BLAKE, MIKE |
HG-24132 |
A |
37.00 |
5466********4804 |
91530Z |
04/05/2018 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
30.00 |
4147********8325 |
01536D |
04/05/2018 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
084707 |
04/05/2018 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
01555C |
04/05/2018 |
| CAMPBELL, DANIELLE |
HG-25646 |
A |
50.00 |
4610********9660 |
084707 |
04/05/2018 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
01577C |
04/05/2018 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4005********4401 |
221063 |
04/05/2018 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********6411 |
92364P |
04/05/2018 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********0461 |
222270 |
04/05/2018 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
92656G |
04/05/2018 |
| EHRICH, BENJAMIN |
HG-49497-2 |
A |
50.00 |
4744********7532 |
134275 |
04/05/2018 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********2244 |
01651B |
04/05/2018 |
| ESQUIVEL, CECILIA |
HG-25608 |
A |
50.00 |
5275********1900 |
134178 |
04/05/2018 |
| ESQUIVEL, CECILIA |
HG-25609 |
A |
50.00 |
5275********1900 |
134178 |
04/05/2018 |
| FABELA, LES |
HG-25664 |
A |
70.00 |
4783********0385 |
005197 |
04/05/2018 |
| FLETCHER, ERICAH |
HG-25564 |
A |
50.00 |
5424********7410 |
93129P |
04/05/2018 |
| FOUST, PAULA |
HG-76447 |
A |
37.00 |
5466********7810 |
93268P |
04/05/2018 |
| GANN, ALLISON |
HG-23975-1 |
A |
50.00 |
5172********2331 |
025050 |
04/05/2018 |
| GARCIA, LUZ ALMA |
HG-25406 |
A |
200.00 |
5172********4209 |
025060 |
04/05/2018 |
| GARRISON, MARISSA |
HG-14351 |
A |
25.00 |
4342********5977 |
064806 |
04/05/2018 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
01737C |
04/05/2018 |
| HALL, KASSANDRA |
HG-25449-1 |
A |
50.00 |
4610********2849 |
054707 |
04/05/2018 |
| HARBIN, GARRETT |
HG-25648 |
A |
50.00 |
5156********4047 |
427546 |
04/05/2018 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8369 |
01782Z |
04/05/2018 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
93949P |
04/05/2018 |
| HUTCHISON, KYLE |
HG-25602 |
A |
39.00 |
4347********5798 |
064707 |
04/05/2018 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
04305Z |
04/05/2018 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
074707 |
04/05/2018 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
664979 |
04/05/2018 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
005637 |
04/05/2018 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
94644P |
04/05/2018 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
029173 |
04/05/2018 |
| MCCARTER, CONNOR |
HG-80393-1 |
A |
70.00 |
4342********4122 |
098941 |
04/05/2018 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
094707 |
04/05/2018 |
| MILLER, ANTHONY |
HG-25638 |
A |
50.00 |
5172********0472 |
025204 |
04/05/2018 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
050368 |
04/05/2018 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********9847 |
004707 |
04/05/2018 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********7789 |
064731 |
04/05/2018 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
014707 |
04/05/2018 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
134779 |
04/05/2018 |
| OLIVAREZ, MARTIN |
HG-89939-1 |
A |
39.00 |
4356********3656 |
114476 |
04/05/2018 |
| OWEN, SUMMER |
HG-25250 |
A |
39.00 |
5162********0356 |
064732 |
04/05/2018 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
694607 |
04/05/2018 |
| RACCUGLIA, ALEX |
HG-24783 |
A |
50.00 |
4610********9295 |
034707 |
04/05/2018 |
| SCHUMAN, HAROLD |
HG-25601 |
A |
39.00 |
5432********9420 |
467433 |
04/05/2018 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005925 |
04/05/2018 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
850243 |
04/05/2018 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
02053C |
04/05/2018 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
064707 |
04/05/2018 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
64900D |
04/05/2018 |
| VANDIVER, MARIAH |
HG-22358 |
A |
39.00 |
4060********3515 |
02089C |
04/05/2018 |
| VOGLER, ADAM |
HG-25614 |
A |
50.00 |
4342********2368 |
033997 |
04/05/2018 |
| WALKER, JULIE |
HG-79314 |
A |
115.00 |
4248********9685 |
032648 |
04/05/2018 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
70.00 |
5162********6753 |
064737 |
04/05/2018 |
| WYATT, JOSH |
HG-80157 |
A |
50.00 |
4610********8344 |
074707 |
04/05/2018 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00548Z |
04/05/2018 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
97313P |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1327.00 |
| 34 |
Visa |
1701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3028.00 |