Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, WYATT |
HQ-3599 |
1 |
40.00 |
4359********6776 |
060021 |
07/01/2014 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
006484 |
07/01/2014 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********5563 |
006460 |
07/01/2014 |
| BOYD, JACQUES |
HQ-345457 |
1 |
20.00 |
4451********7076 |
553704 |
07/01/2014 |
| BOYLAN, GLENN |
HQ-22333 |
1 |
25.00 |
4451********8992 |
553705 |
07/01/2014 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
35.00 |
5465********7448 |
060020 |
07/01/2014 |
| CASEY, BRANDON |
HQ-5676788990 |
1 |
20.00 |
4451********1687 |
553706 |
07/01/2014 |
| CLAUSEN, CARI |
HQ-76798909 |
1 |
20.00 |
5465********2337 |
060021 |
07/01/2014 |
| CODY, KAYLYN |
HQ-21987 |
1 |
35.00 |
5517********1773 |
006487 |
07/01/2014 |
| DUNCAN, PHILLIP |
HQ-22129 |
1 |
50.00 |
5455********6629 |
006517 |
07/01/2014 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
5491********1078 |
00139B |
07/01/2014 |
| GREGG, JEREMY |
HQ-21896 |
1 |
35.00 |
4355********3731 |
126033 |
07/01/2014 |
| HANKS, MATT |
HQ-22024 |
1 |
25.00 |
5517********2165 |
006634 |
07/01/2014 |
| HARRIS, NICK |
HQ-22017 |
1 |
35.00 |
4451********4200 |
553707 |
07/01/2014 |
| HIGGINS, BELINDA |
HQ-22351 |
1 |
25.00 |
4355********0495 |
126039 |
07/01/2014 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
126029 |
07/01/2014 |
| HODNETTE, WHITNEY |
HQ-12343989 |
1 |
20.00 |
5455********6960 |
006568 |
07/01/2014 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
125023 |
07/01/2014 |
| JONES, COURTNEY |
HQ-234367 |
1 |
45.00 |
4765********0255 |
032260 |
07/01/2014 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
126049 |
07/01/2014 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
006604 |
07/01/2014 |
| MANN, BLAKE |
HQ-646545 |
1 |
20.00 |
4451********0721 |
553708 |
07/01/2014 |
| MEEKS, KEVIN |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
005434 |
07/01/2014 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
006607 |
07/01/2014 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
006598 |
07/01/2014 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
5491********3851 |
00140Z |
07/01/2014 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
006634 |
07/01/2014 |
| PITSNOGLE, KYLA |
HQ-22349 |
1 |
25.00 |
5465********4378 |
060021 |
07/01/2014 |
| POE RAY, JEANNIE |
HQ-3487678 |
1 |
35.00 |
5455********9817 |
006646 |
07/01/2014 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
006682 |
07/01/2014 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
060021 |
07/01/2014 |
| PORTER, BRANDON |
HQ-8643567 |
1 |
20.00 |
4765********8122 |
087367 |
07/01/2014 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
00645C |
07/01/2014 |
| SIERRA, CHRISTINA |
HQ-21936 |
1 |
25.00 |
5465********7392 |
060021 |
07/01/2014 |
| TAYLOR, ASHTON |
HQ-10522 |
1 |
20.00 |
4765********0787 |
022177 |
07/01/2014 |
| WILLIAMS, SARA |
HQ-9479 |
1 |
25.00 |
4451********6684 |
553709 |
07/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
534.00 |
| 17 |
Visa |
481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.00 |