Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
35.00 |
5293********1593 |
065013 |
11/25/2014 |
| ALBONETTI, DUCHESS |
HQ-21968 |
4 |
35.00 |
5465********9934 |
065012 |
11/25/2014 |
| ANDREWS, BRYON |
HQ-22350 |
4 |
35.00 |
5517********5140 |
004039 |
11/25/2014 |
| ARTIS, CHARLES |
HQ-1234234 |
4 |
35.00 |
4727********1039 |
662693 |
11/25/2014 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
004189 |
11/25/2014 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
15.00 |
5581********3667 |
003961 |
11/25/2014 |
| HALL, CLINT |
HQ-22116 |
4 |
45.00 |
6011********5110 |
02525B |
11/25/2014 |
| LAREAN, ERIC |
HQ-21952 |
4 |
35.00 |
4765********8499 |
082092 |
11/25/2014 |
| LESTER, KEVIN |
HQ-11476 |
4 |
50.00 |
5465********8440 |
065012 |
11/25/2014 |
| MCNATT, BEN |
HQ-46546545 |
4 |
50.00 |
4565********7070 |
065012 |
11/25/2014 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
065014 |
11/25/2014 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********4894 |
003958 |
11/25/2014 |
| ROWE, LEE |
HQ-656565656 |
4 |
20.00 |
5240********8225 |
00420Z |
11/25/2014 |
| RUTHERFORD, MATTHEW |
HQ-22077 |
4 |
55.00 |
5455********9506 |
004087 |
11/25/2014 |
| SORIANO, CAITLIN |
HQ-22720 |
4 |
45.00 |
5512********9096 |
535474 |
11/25/2014 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
25.00 |
5455********6413 |
003976 |
11/25/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
355.00 |
| 4 |
Visa |
145.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |