Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
60.00 |
4451********5991 |
395896 |
06/16/2014 |
| DAVIS, KOLLIN |
HQ-324356546 |
3 |
20.00 |
4355********9853 |
089061 |
06/16/2014 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
052683 |
06/16/2014 |
| GARNER, LEE |
HQ-22163 |
3 |
46.00 |
4313********3076 |
035567 |
06/16/2014 |
| GITZ, PARKER |
HQ-0309 |
3 |
20.00 |
4744********2757 |
193651 |
06/16/2014 |
| MCKINNEY, SHARON |
HQ-22356 |
3 |
35.00 |
4355********3763 |
090111 |
06/16/2014 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
091025 |
06/16/2014 |
| RIDDLE, IVY |
HQ-89348234 |
3 |
20.00 |
4451********2880 |
395894 |
06/16/2014 |
| ROSS, JUSTIN |
HQ-622910918 |
3 |
20.00 |
5465********7847 |
073508 |
06/16/2014 |
| ROWE, BRIAN |
HQ-622910922 |
3 |
45.00 |
5512********0906 |
088760 |
06/16/2014 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
052710 |
06/16/2014 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
082993 |
06/16/2014 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
088761 |
06/16/2014 |
| VELIZ, ROSA |
HQ-65465454 |
3 |
55.00 |
5455********7424 |
052674 |
06/16/2014 |
| WILLIMAS, BRUCE |
HQ-345354346 |
3 |
20.00 |
5196********5804 |
007893 |
06/16/2014 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
05250B |
06/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
280.00 |
| 8 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.00 |