Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, CHARLES |
HQ-1234234 |
1 |
35.00 |
4727********9117 |
798099 |
06/02/2014 |
| BAILEY, WYATT |
HQ-3599 |
1 |
40.00 |
4359********6776 |
061005 |
06/02/2014 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
002147 |
06/02/2014 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********5563 |
002399 |
06/02/2014 |
| BOYD, JACQUES |
HQ-345457 |
1 |
20.00 |
4451********7076 |
119964 |
06/02/2014 |
| CARNELL, MATT |
HQ-10584 |
1 |
20.00 |
5512********5689 |
052646 |
06/02/2014 |
| CASEY, BRANDON |
HQ-5676788990 |
1 |
20.00 |
4451********1687 |
119969 |
06/02/2014 |
| CLAUSEN, CARI |
HQ-76798909 |
1 |
20.00 |
5465********2337 |
061010 |
06/02/2014 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
5491********1078 |
00211B |
06/02/2014 |
| HANKS, MATT |
HQ-22024 |
1 |
25.00 |
5517********2165 |
004121 |
06/02/2014 |
| HIGGINS, BELINDA |
HQ-22351 |
1 |
25.00 |
4355********0495 |
069051 |
06/02/2014 |
| HODNETTE, WHITNEY |
HQ-12343989 |
1 |
20.00 |
5455********6960 |
004601 |
06/02/2014 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
072083 |
06/02/2014 |
| JONES, COURTNEY |
HQ-234367 |
1 |
45.00 |
4765********0255 |
081140 |
06/02/2014 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
078039 |
06/02/2014 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
005654 |
06/02/2014 |
| MANQRUM, DILLON |
HQ-5465456 |
1 |
20.00 |
5152********0281 |
463271 |
06/02/2014 |
| MEEKS, KEVIN |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
003315 |
06/02/2014 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
006422 |
06/02/2014 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
006641 |
06/02/2014 |
| PITSNOGLE, KYLA |
HQ-22349 |
1 |
25.00 |
5465********4378 |
061022 |
06/02/2014 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
007346 |
06/02/2014 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
061024 |
06/02/2014 |
| PORTER, BRANDON |
HQ-8643567 |
1 |
20.00 |
4765********8122 |
097247 |
06/02/2014 |
| ROBERSON, JULIA |
HQ-3454565467 |
1 |
20.00 |
5455********3568 |
008369 |
06/02/2014 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
00861C |
06/02/2014 |
| SIERRA, CHRISTINA |
HQ-21936 |
1 |
25.00 |
5465********7392 |
061028 |
06/02/2014 |
| TAYLOR, ASHTON |
HQ-10522 |
1 |
20.00 |
4765********0787 |
023057 |
06/02/2014 |
| THOMAS, IZIAH |
HQ-87968769 |
1 |
35.00 |
4296********1748 |
967319 |
06/02/2014 |
| WILLIAMS, SARA |
HQ-9479 |
1 |
25.00 |
4451********6684 |
120030 |
06/02/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
394.00 |
| 14 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |