Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
05437D |
07/03/2018 |
| BELTRAN, MARTIN |
HG-25643 |
A |
85.00 |
4856********2330 |
B30399 |
07/03/2018 |
| BENSON, DORCAS ELIZABET |
HG-25573 |
A |
50.00 |
5507********4607 |
785566 |
07/03/2018 |
| BLAKE, MIKE |
HG-24132 |
A |
37.00 |
5466********4804 |
10051Z |
07/03/2018 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
30.00 |
4147********8325 |
05490D |
07/03/2018 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
001813 |
07/03/2018 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
05518C |
07/03/2018 |
| CAMPBELL, DANIELLE |
HG-25646 |
A |
50.00 |
4610********9660 |
011813 |
07/03/2018 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
05532C |
07/03/2018 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********6411 |
13804P |
07/03/2018 |
| DAVENPORT, LANE |
HG-25561 |
A |
50.00 |
4610********6560 |
021813 |
07/03/2018 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********0461 |
964474 |
07/03/2018 |
| DAWSON, TYLER |
HG-14374 |
A |
25.00 |
4342********7645 |
024775 |
07/03/2018 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
15611J |
07/03/2018 |
| EMBRY, MARCUS |
HG-25697 |
A |
78.00 |
4264********0233 |
09128B |
07/03/2018 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********2244 |
05644P |
07/03/2018 |
| ESQUIVEL, CECILIA |
HG-25608 |
A |
50.00 |
5275********1900 |
171387 |
07/03/2018 |
| ESQUIVEL, CECILIA |
HG-25609 |
A |
50.00 |
5275********1900 |
171387 |
07/03/2018 |
| FABELA, LES |
HG-25664 |
A |
70.00 |
4783********0385 |
003800 |
07/03/2018 |
| FOUST, PAULA |
HG-76447 |
A |
37.00 |
5466********7810 |
19337P |
07/03/2018 |
| GARRISON, MARISSA |
HG-14351 |
A |
25.00 |
4342********5977 |
042955 |
07/03/2018 |
| HAMMETT, ALMA |
HG-25684 |
A |
37.00 |
4447********7608 |
003937 |
07/03/2018 |
| HARBIN, GARRETT |
HG-25648 |
A |
50.00 |
5156********4047 |
419274 |
07/03/2018 |
| HENDON, LINDSAY |
HG-25686 |
A |
50.00 |
4229********3377 |
B26963 |
07/03/2018 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8369 |
05786Z |
07/03/2018 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
23938P |
07/03/2018 |
| HUTCHISON, KYLE |
HG-25602 |
A |
39.00 |
4347********5798 |
001913 |
07/03/2018 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
09441Z |
07/03/2018 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
001913 |
07/03/2018 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
786631 |
07/03/2018 |
| KWARAMBA, FARAI |
HG-25692 |
A |
50.00 |
4400********7410 |
05283D |
07/03/2018 |
| LARRY, BRIDGETTE |
HG-24977 |
A |
50.00 |
5162********1644 |
021902 |
07/03/2018 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
003212 |
07/03/2018 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
28247P |
07/03/2018 |
| MARVIN, ANDREW |
HG-25677 |
A |
50.00 |
4032********8585 |
852063 |
07/03/2018 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
004959 |
07/03/2018 |
| MCCARTER, CONNOR |
HG-80393-1 |
A |
70.00 |
4342********4122 |
073574 |
07/03/2018 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
031913 |
07/03/2018 |
| MILLER, ANTHONY |
HG-25638 |
A |
50.00 |
5172********0472 |
099845 |
07/03/2018 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
093063 |
07/03/2018 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********9847 |
051913 |
07/03/2018 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********7789 |
021906 |
07/03/2018 |
| NEITZEY, NICK |
HG-25681 |
A |
50.00 |
4744********5156 |
161395 |
07/03/2018 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
061913 |
07/03/2018 |
| OWEN, SUMMER |
HG-25250 |
A |
39.00 |
5162********0356 |
021906 |
07/03/2018 |
| QUINTERO, ISMAEL |
HG-25612 |
A |
37.00 |
4342********5167 |
011357 |
07/03/2018 |
| RACCUGLIA, ALEX |
HG-24783 |
A |
50.00 |
4610********9295 |
071913 |
07/03/2018 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
003848 |
07/03/2018 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
730870 |
07/03/2018 |
| STEINER, CHARLES |
HG-25693 |
A |
50.00 |
4411********5552 |
081913 |
07/03/2018 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
07276C |
07/03/2018 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
091913 |
07/03/2018 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
04395D |
07/03/2018 |
| VOGLER, ADAM |
HG-25614 |
A |
50.00 |
4342********2368 |
021836 |
07/03/2018 |
| WAINE, KIMBERLY |
HG-25682 |
A |
50.00 |
4755********3170 |
07294C |
07/03/2018 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
85.00 |
5162********6753 |
021911 |
07/03/2018 |
| WYATT, JOSH |
HG-80157 |
A |
50.00 |
4610********8344 |
011913 |
07/03/2018 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00399Z |
07/03/2018 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
41507P |
07/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1053.00 |
| 36 |
Visa |
1745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2798.00 |