Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEAN |
HQ-6560 |
1 |
20.00 |
4451********0039 |
031327 |
12/01/2014 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
014404 |
12/01/2014 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
014359 |
12/01/2014 |
| CARNELL, MATT |
HQ-10584 |
1 |
20.00 |
5512********5689 |
880835 |
12/01/2014 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
35.00 |
5465********7448 |
063047 |
12/01/2014 |
| HANKS, MATT |
HQ-22024 |
1 |
25.00 |
5517********2165 |
014437 |
12/01/2014 |
| HARRIS, NICK |
HQ-22017 |
1 |
35.00 |
4451********4200 |
031331 |
12/01/2014 |
| HIGGINS, BELINDA |
HQ-22351 |
1 |
25.00 |
4355********0495 |
131077 |
12/01/2014 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
131082 |
12/01/2014 |
| HODNETTE, WHITNEY |
HQ-12343989 |
1 |
20.00 |
5455********6960 |
014425 |
12/01/2014 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
131107 |
12/01/2014 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
131098 |
12/01/2014 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
014500 |
12/01/2014 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00136B |
12/01/2014 |
| MANN, BLAKE |
HQ-646545 |
1 |
20.00 |
4451********0721 |
031332 |
12/01/2014 |
| MANQRUM, DILLON |
HQ-5465456 |
1 |
20.00 |
5152********0281 |
881618 |
12/01/2014 |
| MEEKS, KEVIN |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
007433 |
12/01/2014 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
601003 |
12/01/2014 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
014545 |
12/01/2014 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
014449 |
12/01/2014 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
014479 |
12/01/2014 |
| PITSNOGLE, KYLA |
HQ-22349 |
1 |
25.00 |
5465********4378 |
063047 |
12/01/2014 |
| POE RAY, JEANNIE |
HQ-3487678 |
1 |
35.00 |
5455********9817 |
014467 |
12/01/2014 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
014497 |
12/01/2014 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
063047 |
12/01/2014 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
01443C |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
419.00 |
| 10 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |