Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
03678D |
07/05/2018 |
| BELTRAN, MARTIN |
HG-25643 |
A |
85.00 |
4856********2330 |
B73007 |
07/05/2018 |
| BENSON, DORCAS ELIZABET |
HG-25573 |
A |
50.00 |
5507********4607 |
624636 |
07/05/2018 |
| BLAKE, MIKE |
HG-24132 |
A |
37.00 |
5466********4804 |
12491Z |
07/05/2018 |
| BODIFORD, KRISTEN |
HG-25739 |
A |
70.00 |
5491********4794 |
12394P |
07/05/2018 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
30.00 |
4147********8325 |
03735D |
07/05/2018 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
074407 |
07/05/2018 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
03749C |
07/05/2018 |
| CAMPBELL, DANIELLE |
HG-25646 |
A |
50.00 |
4610********9660 |
084407 |
07/05/2018 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
03761C |
07/05/2018 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********6411 |
13102P |
07/05/2018 |
| DAVENPORT, LANE |
HG-25561 |
A |
50.00 |
4610********6560 |
094407 |
07/05/2018 |
| DAVIS, DEBORAH |
HG-25713 |
A |
37.00 |
4631********8537 |
976625 |
07/05/2018 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********0461 |
976962 |
07/05/2018 |
| DAWSON, TYLER |
HG-14374 |
A |
25.00 |
4342********7645 |
015357 |
07/05/2018 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
13561J |
07/05/2018 |
| EHRICH, BENJAMIN |
HG-49497-2 |
A |
50.00 |
4744********3935 |
164756 |
07/05/2018 |
| EMBRY, MARCUS |
HG-25697 |
A |
78.00 |
4264********0233 |
01641B |
07/05/2018 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********2244 |
05081P |
07/05/2018 |
| ESQUIVEL, CECILIA |
HG-25608 |
A |
50.00 |
5275********1900 |
104258 |
07/05/2018 |
| ESQUIVEL, CECILIA |
HG-25609 |
A |
50.00 |
5275********1900 |
104258 |
07/05/2018 |
| FABELA, LES |
HG-25664 |
A |
70.00 |
4783********0385 |
005496 |
07/05/2018 |
| FOUST, PAULA |
HG-76447 |
A |
37.00 |
5466********7810 |
14520P |
07/05/2018 |
| GARRISON, MARISSA |
HG-14351 |
A |
25.00 |
4342********5977 |
005425 |
07/05/2018 |
| GRANGEIRO, OSEAS |
HG-21680 |
A |
50.00 |
4638********5886 |
05168A |
07/05/2018 |
| HAMMETT, ALMA |
HG-25684 |
A |
37.00 |
4447********7608 |
005315 |
07/05/2018 |
| HARBIN, GARRETT |
HG-25648 |
A |
50.00 |
5156********4047 |
451132 |
07/05/2018 |
| HENDON, LINDSAY |
HG-25686 |
A |
50.00 |
4229********3377 |
B69571 |
07/05/2018 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8369 |
05234Z |
07/05/2018 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
15452P |
07/05/2018 |
| HUTCHISON, KYLE |
HG-25602 |
A |
39.00 |
4347********5798 |
084507 |
07/05/2018 |
| KENDALL, INNA |
HG-14381 |
A |
25.00 |
4610********8252 |
084507 |
07/05/2018 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
01100Z |
07/05/2018 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
084507 |
07/05/2018 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
624688 |
07/05/2018 |
| LARRY, BRIDGETTE |
HG-24977 |
A |
50.00 |
5162********1644 |
064509 |
07/05/2018 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
005613 |
07/05/2018 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
16188P |
07/05/2018 |
| MARVIN, ANDREW |
HG-25677 |
A |
50.00 |
4032********8585 |
362143 |
07/05/2018 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
006272 |
07/05/2018 |
| MCCARTER, CONNOR |
HG-80393-1 |
A |
70.00 |
4342********4122 |
014249 |
07/05/2018 |
| MCCOY, SHERIAN |
HG-25740 |
A |
39.00 |
4356********1485 |
164359 |
07/05/2018 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
034507 |
07/05/2018 |
| MILLER, ANTHONY |
HG-25638 |
A |
50.00 |
5172********0472 |
027888 |
07/05/2018 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
058389 |
07/05/2018 |
| MONTGOMERY, STEPHANIE |
HG-25718 |
A |
50.00 |
4610********3448 |
034507 |
07/05/2018 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********7789 |
064514 |
07/05/2018 |
| NEITZEY, NICK |
HG-25681 |
A |
50.00 |
4744********5156 |
144351 |
07/05/2018 |
| OLDS, GAVIN |
HG-25726 |
A |
50.00 |
4300********1053 |
005486 |
07/05/2018 |
| OWEN, SUMMER |
HG-25250 |
A |
39.00 |
5162********0356 |
064515 |
07/05/2018 |
| QUINTERO, ISMAEL |
HG-25612 |
A |
37.00 |
4342********5167 |
042066 |
07/05/2018 |
| RABAGO, DEBBIE |
HG-25734 |
A |
50.00 |
5172********1974 |
027943 |
07/05/2018 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005748 |
07/05/2018 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
392772 |
07/05/2018 |
| STEINER, CHARLES |
HG-25693 |
A |
50.00 |
4411********5552 |
074507 |
07/05/2018 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
05536C |
07/05/2018 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
084507 |
07/05/2018 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
10820D |
07/05/2018 |
| VOGLER, ADAM |
HG-25614 |
A |
50.00 |
4342********2368 |
065026 |
07/05/2018 |
| WAINE, KIMBERLY |
HG-25682 |
A |
50.00 |
4755********3170 |
05596C |
07/05/2018 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
85.00 |
5162********6753 |
064520 |
07/05/2018 |
| WYATT, JOSH |
HG-80157 |
A |
50.00 |
4610********8344 |
004507 |
07/05/2018 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00557Z |
07/05/2018 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
19524P |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1173.00 |
| 39 |
Visa |
1841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3014.00 |