Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********6533 |
062666 |
12/15/2014 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
062348 |
12/15/2014 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
40.00 |
4451********5991 |
346895 |
12/15/2014 |
| DAVIS, KOLLIN |
HQ-324356546 |
3 |
20.00 |
4355********9853 |
080091 |
12/15/2014 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
062456 |
12/15/2014 |
| HANNAH, TIMOTHY |
HQ-465465 |
3 |
35.00 |
3743*******5196 |
339015 |
12/15/2014 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
20.00 |
5455********7641 |
062729 |
12/15/2014 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
55.00 |
4271********2274 |
080129 |
12/15/2014 |
| RIDDLE, IVY |
HQ-89348234 |
3 |
20.00 |
4451********2880 |
346893 |
12/15/2014 |
| ROWE, STEVEN |
HQ-2343454576 |
3 |
20.00 |
5536********9460 |
001935 |
12/15/2014 |
| SCALLION, CLIFTON |
HQ-1700 |
3 |
55.00 |
5406********5920 |
062444 |
12/15/2014 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
062420 |
12/15/2014 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
093137 |
12/15/2014 |
| SNYDER, DAVID |
HQ-21831 |
3 |
75.00 |
5491********4578 |
01566P |
12/15/2014 |
| STAFFORD, JAY |
HQ-1561 |
3 |
35.00 |
4019********1311 |
033453 |
12/15/2014 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
593996 |
12/15/2014 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
06262B |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
395.00 |
| 6 |
Visa |
221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |