Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEAN |
HQ-6560 |
1 |
20.00 |
4451********0039 |
568589 |
11/01/2014 |
| BAILEY, WYATT |
HQ-3599 |
1 |
40.00 |
4359********6776 |
081550 |
11/01/2014 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
064872 |
11/01/2014 |
| BOYLAN, GLENN |
HQ-22333 |
1 |
25.00 |
4451********8992 |
568592 |
11/01/2014 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
35.00 |
5465********7448 |
081549 |
11/01/2014 |
| CASEY, BRANDON |
HQ-5676788990 |
1 |
20.00 |
4451********1687 |
568591 |
11/01/2014 |
| CODY, KAYLYN |
HQ-21987 |
1 |
35.00 |
5517********1773 |
065034 |
11/01/2014 |
| HANKS, MATT |
HQ-22024 |
1 |
25.00 |
5517********2165 |
065082 |
11/01/2014 |
| HARRIS, NICK |
HQ-22017 |
1 |
35.00 |
4451********4200 |
568588 |
11/01/2014 |
| HIGGINS, BELINDA |
HQ-22351 |
1 |
25.00 |
4355********0495 |
091061 |
11/01/2014 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
088145 |
11/01/2014 |
| HODNETTE, WHITNEY |
HQ-12343989 |
1 |
20.00 |
5455********6960 |
065184 |
11/01/2014 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
089092 |
11/01/2014 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
089061 |
11/01/2014 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
064881 |
11/01/2014 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00133B |
11/01/2014 |
| MANN, BLAKE |
HQ-646545 |
1 |
20.00 |
4451********0721 |
568590 |
11/01/2014 |
| MEEKS, KEVIN |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
003624 |
11/01/2014 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
801051 |
11/01/2014 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
065298 |
11/01/2014 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
064968 |
11/01/2014 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
065205 |
11/01/2014 |
| PITSNOGLE, KYLA |
HQ-22349 |
1 |
25.00 |
5465********4378 |
081549 |
11/01/2014 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
065016 |
11/01/2014 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
081549 |
11/01/2014 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
06502C |
11/01/2014 |
| TAYLOR, ASHTON |
HQ-10522 |
1 |
20.00 |
4765********0787 |
077729 |
11/01/2014 |
| TRIMBLE, JEFF |
HQ-22039 |
1 |
35.00 |
4355********3439 |
090137 |
11/01/2014 |
| WILSON, TROY |
HQ-1540 |
1 |
20.00 |
4251********7794 |
080914 |
11/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
359.00 |
| 16 |
Visa |
431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |