Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
05125D |
09/05/2018 |
| BELTRAN, MARTIN |
HG-25643 |
A |
195.00 |
4856********2330 |
B15387 |
09/05/2018 |
| BENSON, DORCAS ELIZABET |
HG-25573 |
A |
50.00 |
5507********4607 |
653660 |
09/05/2018 |
| BODIFORD, KRISTEN |
HG-25739 |
A |
70.00 |
5491********4794 |
22972P |
09/05/2018 |
| BOONE, JOSHUA |
HG-25790 |
A |
39.00 |
4586********7509 |
H99814 |
09/05/2018 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
30.00 |
4147********8325 |
05166D |
09/05/2018 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
05176C |
09/05/2018 |
| CAMPBELL, DANIELLE |
HG-25646 |
A |
50.00 |
4610********9660 |
095810 |
09/05/2018 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********6411 |
25961P |
09/05/2018 |
| DAVENPORT, LANE |
HG-25561 |
A |
50.00 |
4610********6560 |
005810 |
09/05/2018 |
| DAVIS, DEBORAH |
HG-25713 |
A |
37.00 |
4631********4243 |
017488 |
09/05/2018 |
| DAWSON, TYLER |
HG-14374 |
A |
25.00 |
4342********7645 |
031993 |
09/05/2018 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
20.00 |
5588********0231 |
27462J |
09/05/2018 |
| EGGERTON, KAYLA |
HG-25745 |
A |
50.00 |
4610********8352 |
025810 |
09/05/2018 |
| EHRICH, BENJAMIN |
HG-49497-2 |
A |
50.00 |
4744********3935 |
195681 |
09/05/2018 |
| EMBRY, MARCUS |
HG-25697 |
A |
78.00 |
4264********0233 |
09664B |
09/05/2018 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********2244 |
05310P |
09/05/2018 |
| ESQUIVEL, CECILIA |
HG-25608 |
A |
50.00 |
5275********1900 |
155088 |
09/05/2018 |
| ESQUIVEL, CECILIA |
HG-25609 |
A |
50.00 |
5275********1900 |
155088 |
09/05/2018 |
| FOUST, PAULA |
HG-76447 |
A |
37.00 |
5466********7810 |
29908P |
09/05/2018 |
| GILREATH, CANDACE |
HG-25131 |
A |
50.00 |
4347********3322 |
055810 |
09/05/2018 |
| GRANGEIRO, OSEAS |
HG-21680 |
A |
50.00 |
4638********5886 |
05368B |
09/05/2018 |
| HAMMETT, ALMA |
HG-25684 |
A |
37.00 |
4447********7608 |
005892 |
09/05/2018 |
| HARBIN, GARRETT |
HG-25648 |
A |
50.00 |
5156********4047 |
820080 |
09/05/2018 |
| HENDON, LINDSAY |
HG-25686 |
A |
50.00 |
4229********3377 |
B00911 |
09/05/2018 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8369 |
05424Z |
09/05/2018 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
32327P |
09/05/2018 |
| HUTCHISON, KYLE |
HG-25602 |
A |
39.00 |
4347********5798 |
085810 |
09/05/2018 |
| KENDALL, INNA |
HG-14381 |
A |
25.00 |
4610********8252 |
085810 |
09/05/2018 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
06146Z |
09/05/2018 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
095810 |
09/05/2018 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
653745 |
09/05/2018 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8276 |
005288 |
09/05/2018 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
35051P |
09/05/2018 |
| MARVIN, ANDREW |
HG-25677 |
A |
50.00 |
4032********8585 |
552425 |
09/05/2018 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
032164 |
09/05/2018 |
| MCCARTER, CONNOR |
HG-80393-1 |
A |
70.00 |
4342********4122 |
059923 |
09/05/2018 |
| MCCOY, SHERIAN |
HG-25740 |
A |
39.00 |
4356********1485 |
195580 |
09/05/2018 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
025810 |
09/05/2018 |
| MEHTA, DEVAL |
HG-14398 |
A |
20.00 |
5466********7680 |
36636P |
09/05/2018 |
| MILLER, ANTHONY |
HG-25638 |
A |
50.00 |
5172********0472 |
015614 |
09/05/2018 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
064295 |
09/05/2018 |
| MONTGOMERY, STEPHANIE |
HG-25718 |
A |
50.00 |
4610********3448 |
035810 |
09/05/2018 |
| OWEN, SUMMER |
HG-25250 |
A |
39.00 |
5162********0356 |
095854 |
09/05/2018 |
| RUIZ, ADRIANA |
HG-25791 |
A |
50.00 |
4342********6739 |
028860 |
09/05/2018 |
| SANCHEZ, ADRIANA |
HG-25761 |
A |
85.00 |
6011********5559 |
00503R |
09/05/2018 |
| SCHUMAN, HAROLD |
HG-25601 |
A |
39.00 |
5432********9420 |
927630 |
09/05/2018 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005440 |
09/05/2018 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
362417 |
09/05/2018 |
| STEINER, CHARLES |
HG-25693 |
A |
50.00 |
4411********5552 |
065810 |
09/05/2018 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
05717C |
09/05/2018 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
44503D |
09/05/2018 |
| VOGLER, ADAM |
HG-25614 |
A |
50.00 |
4342********2368 |
054548 |
09/05/2018 |
| WESTBROOK, KRISTY |
HG-89379 |
A |
25.00 |
4342********9598 |
003633 |
09/05/2018 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
85.00 |
5162********6753 |
095858 |
09/05/2018 |
| WYATT, JOSH |
HG-80157 |
A |
50.00 |
4610********8344 |
095810 |
09/05/2018 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00559Z |
09/05/2018 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
42835P |
09/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1013.00 |
| 35 |
Visa |
1738.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.00 |