Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEAN |
HQ-6560 |
1 |
20.00 |
4451********0039 |
868980 |
08/01/2014 |
| BAILEY, WYATT |
HQ-3599 |
1 |
40.00 |
4359********6776 |
081557 |
08/01/2014 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
067266 |
08/01/2014 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********5563 |
067281 |
08/01/2014 |
| BOYD, JACQUES |
HQ-345457 |
1 |
20.00 |
4451********7076 |
868986 |
08/01/2014 |
| BOYLAN, GLENN |
HQ-22333 |
1 |
25.00 |
4451********8992 |
868982 |
08/01/2014 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
35.00 |
5465********7448 |
081557 |
08/01/2014 |
| CASEY, BRANDON |
HQ-5676788990 |
1 |
20.00 |
4451********1687 |
868984 |
08/01/2014 |
| CLAUSEN, CARI |
HQ-76798909 |
1 |
20.00 |
5465********2337 |
081557 |
08/01/2014 |
| CODY, KAYLYN |
HQ-21987 |
1 |
35.00 |
5517********1773 |
067329 |
08/01/2014 |
| DUNCAN, PHILLIP |
HQ-22129 |
1 |
20.00 |
5455********6629 |
067374 |
08/01/2014 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
5491********1078 |
00183B |
08/01/2014 |
| HANKS, MATT |
HQ-22024 |
1 |
25.00 |
5517********2165 |
067320 |
08/01/2014 |
| HARRIS, NICK |
HQ-22017 |
1 |
35.00 |
4451********4200 |
868987 |
08/01/2014 |
| HIGGINS, BELINDA |
HQ-22351 |
1 |
25.00 |
4355********0495 |
160078 |
08/01/2014 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
158099 |
08/01/2014 |
| HODNETTE, WHITNEY |
HQ-12343989 |
1 |
20.00 |
5455********6960 |
067305 |
08/01/2014 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
159123 |
08/01/2014 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
160073 |
08/01/2014 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
067359 |
08/01/2014 |
| MANN, BLAKE |
HQ-646545 |
1 |
20.00 |
4451********0721 |
868989 |
08/01/2014 |
| MANQRUM, DILLON |
HQ-5465456 |
1 |
20.00 |
5152********0281 |
687488 |
08/01/2014 |
| MEEKS, KEVIN |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
001030 |
08/01/2014 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
801051 |
08/01/2014 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
067329 |
08/01/2014 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
067368 |
08/01/2014 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
5491********3851 |
00169Z |
08/01/2014 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
067389 |
08/01/2014 |
| PITSNOGLE, KYLA |
HQ-22349 |
1 |
25.00 |
5465********4378 |
081557 |
08/01/2014 |
| POE RAY, JEANNIE |
HQ-3487678 |
1 |
35.00 |
5455********9817 |
067359 |
08/01/2014 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
067365 |
08/01/2014 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
081557 |
08/01/2014 |
| RED, GREG |
HQ-21818 |
1 |
40.00 |
5455********5064 |
067383 |
08/01/2014 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
06729C |
08/01/2014 |
| SIERRA, CHRISTINA |
HQ-21936 |
1 |
25.00 |
5465********7392 |
081557 |
08/01/2014 |
| TAYLOR, ASHTON |
HQ-10522 |
1 |
20.00 |
4765********0787 |
036518 |
08/01/2014 |
| WILLIAMS, SARA |
HQ-9479 |
1 |
25.00 |
4451********6684 |
868991 |
08/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
564.00 |
| 16 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |