Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTON, ELI |
HQ-1742 |
2 |
20.00 |
4355********6778 |
066017 |
11/10/2014 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
00232D |
11/10/2014 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
091007 |
11/10/2014 |
| CHICK, ROBERT |
HQ-22399 |
2 |
55.00 |
5455********3935 |
002329 |
11/10/2014 |
| COX, JASON |
HQ-22738 |
2 |
35.00 |
4451********0320 |
790002 |
11/10/2014 |
| CROSS, RYAN |
HQ-66767 |
2 |
20.00 |
5455********1955 |
002350 |
11/10/2014 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********9038 |
789995 |
11/10/2014 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
00256Z |
11/10/2014 |
| GARNER, ANDY |
HQ-22100 |
2 |
30.00 |
4264********6115 |
015019 |
11/10/2014 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
091008 |
11/10/2014 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
25.00 |
4451********4605 |
789996 |
11/10/2014 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
40.00 |
5406********1848 |
002440 |
11/10/2014 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
002380 |
11/10/2014 |
| JONES, BRIAN |
HQ-21796 |
2 |
25.00 |
5466********9070 |
00252Z |
11/10/2014 |
| KETCHUM, ROY |
HQ-22403 |
2 |
35.00 |
4756********3631 |
010687 |
11/10/2014 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4313********2474 |
015009 |
11/10/2014 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
065094 |
11/10/2014 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H94572 |
11/10/2014 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
900101 |
11/10/2014 |
| REDDING, CAREY |
HQ-22009 |
2 |
25.00 |
5455********2381 |
002440 |
11/10/2014 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
002404 |
11/10/2014 |
| ROBINSON, KALEB |
HQ-22372 |
2 |
25.00 |
4451********2402 |
790003 |
11/10/2014 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
25.00 |
5155********1795 |
002569 |
11/10/2014 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
091007 |
11/10/2014 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
002569 |
11/10/2014 |
| STARKEY, ADAM |
HQ-22292 |
2 |
15.00 |
4736********9663 |
039313 |
11/10/2014 |
| TRAPOLINO, SCOTT |
HQ-21787 |
2 |
50.00 |
5291********3676 |
00267Z |
11/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
530.00 |
| 12 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |