Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
40.00 |
4451********5991 |
881396 |
07/15/2014 |
| DAVIS, KOLLIN |
HQ-324356546 |
3 |
20.00 |
4355********9853 |
052054 |
07/15/2014 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
057335 |
07/15/2014 |
| GARNER, LEE |
HQ-22163 |
3 |
46.00 |
4313********3076 |
035506 |
07/15/2014 |
| GITZ, PARKER |
HQ-0309 |
3 |
20.00 |
4744********2757 |
133851 |
07/15/2014 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
053064 |
07/15/2014 |
| RIDDLE, IVY |
HQ-89348234 |
3 |
20.00 |
4451********2880 |
881397 |
07/15/2014 |
| ROSS, JUSTIN |
HQ-622910918 |
3 |
20.00 |
5465********7847 |
053524 |
07/15/2014 |
| ROWE, BRIAN |
HQ-622910922 |
3 |
25.00 |
5512********0906 |
167617 |
07/15/2014 |
| ROWE, STEVEN |
HQ-2343454576 |
3 |
20.00 |
5536********9460 |
003266 |
07/15/2014 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
057428 |
07/15/2014 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
010245 |
07/15/2014 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
167616 |
07/15/2014 |
| VELIZ, ROSA |
HQ-65465454 |
3 |
55.00 |
5455********7424 |
057353 |
07/15/2014 |
| WILLIMAS, BRUCE |
HQ-345354346 |
3 |
20.00 |
5196********5804 |
000303 |
07/15/2014 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
05725B |
07/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
280.00 |
| 7 |
Visa |
232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.00 |