Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
030786 |
10/15/2014 |
| COLLINS, ALEXANDRA |
HQ-465465 |
3 |
35.00 |
5517********6503 |
030945 |
10/15/2014 |
| DAVIS, KOLLIN |
HQ-324356546 |
3 |
20.00 |
4355********9853 |
086099 |
10/15/2014 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
031059 |
10/15/2014 |
| GARNER, LEE |
HQ-22163 |
3 |
66.00 |
4313********3076 |
015173 |
10/15/2014 |
| LULOW, BRANDON |
HQ-5180 |
3 |
20.00 |
4765********4920 |
065977 |
10/15/2014 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
20.00 |
5455********7641 |
030657 |
10/15/2014 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
086112 |
10/15/2014 |
| RIDDLE, IVY |
HQ-89348234 |
3 |
20.00 |
4451********2880 |
339478 |
10/15/2014 |
| ROSS, JUSTIN |
HQ-622910918 |
3 |
20.00 |
5465********7847 |
071102 |
10/15/2014 |
| ROWE, BRIAN |
HQ-622910922 |
3 |
25.00 |
5512********0906 |
420680 |
10/15/2014 |
| ROWE, STEVEN |
HQ-2343454576 |
3 |
20.00 |
5536********9460 |
007978 |
10/15/2014 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
030678 |
10/15/2014 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
004791 |
10/15/2014 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
420681 |
10/15/2014 |
| VELIZ, ROSA |
HQ-65465454 |
3 |
55.00 |
5455********7424 |
030765 |
10/15/2014 |
| WILLIMAS, BRUCE |
HQ-345354346 |
3 |
20.00 |
5196********5804 |
002240 |
10/15/2014 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
03059B |
10/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
385.00 |
| 6 |
Visa |
212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.00 |