Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
090004 |
06/10/2014 |
| CHICK, ROBERT |
HQ-22399 |
2 |
55.00 |
5455********3935 |
001741 |
06/10/2014 |
| COX, JASON |
HQ-22738 |
2 |
35.00 |
4451********0320 |
001055 |
06/10/2014 |
| CROSS, RYAN |
HQ-66767 |
2 |
20.00 |
5455********1955 |
001741 |
06/10/2014 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********9038 |
001054 |
06/10/2014 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
45.00 |
5466********9752 |
00152Z |
06/10/2014 |
| FREDERICK, TOMMY |
HQ-21871 |
2 |
90.00 |
4607********6762 |
601570 |
06/10/2014 |
| GARNER, ANDY |
HQ-22100 |
2 |
30.00 |
4264********6115 |
005060 |
06/10/2014 |
| GOFF, JOSH |
HQ-22723 |
2 |
25.00 |
5465********4944 |
090004 |
06/10/2014 |
| HALL, ROBERT |
HQ-22022 |
2 |
55.00 |
5465********6718 |
090004 |
06/10/2014 |
| HELTON, SHELIA |
HQ-10505 |
2 |
65.00 |
5524********5089 |
010802 |
06/10/2014 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
25.00 |
4451********4605 |
001053 |
06/10/2014 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
40.00 |
5406********1848 |
001747 |
06/10/2014 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
001720 |
06/10/2014 |
| JONES, BRIAN |
HQ-21796 |
2 |
25.00 |
5466********9070 |
00154Z |
06/10/2014 |
| KETCHUM, ROY |
HQ-22403 |
2 |
35.00 |
4756********3631 |
010138 |
06/10/2014 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4313********2474 |
005011 |
06/10/2014 |
| NABORS, MICHAEL |
HQ-21476 |
2 |
15.00 |
4355********2512 |
109064 |
06/10/2014 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
109051 |
06/10/2014 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H93569 |
06/10/2014 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
5581********7062 |
688594 |
06/10/2014 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
001762 |
06/10/2014 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
25.00 |
5155********1795 |
001696 |
06/10/2014 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
090004 |
06/10/2014 |
| SMITH, RICHARD |
HQ-22014 |
2 |
65.00 |
5455********0424 |
001696 |
06/10/2014 |
| THIBODMAX, TROY |
HQ-22369 |
2 |
25.00 |
5581********9275 |
001720 |
06/10/2014 |
| TRAPOLINO, SCOTT |
HQ-21787 |
2 |
50.00 |
5291********3676 |
00148Z |
06/10/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
690.00 |
| 9 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |