Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
55.00 |
5293********1593 |
073524 |
12/26/2014 |
| ALBONETTI, DUCHESS |
HQ-21968 |
4 |
55.00 |
5465********9934 |
073524 |
12/26/2014 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
057610 |
12/26/2014 |
| ARTIS, CHARLES |
HQ-1234234 |
4 |
35.00 |
4727********1039 |
337893 |
12/26/2014 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
057763 |
12/26/2014 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
15.00 |
5581********3667 |
057637 |
12/26/2014 |
| HALL, CLINT |
HQ-22116 |
4 |
45.00 |
6011********5110 |
02671B |
12/26/2014 |
| HOLLIS, CORY |
HQ-5883 |
4 |
35.00 |
4451********5272 |
287103 |
12/26/2014 |
| IVY, HANNAH |
HQ-2403 |
4 |
20.00 |
4355********7943 |
137108 |
12/26/2014 |
| LESTER, KEVIN |
HQ-11476 |
4 |
50.00 |
5465********8440 |
073524 |
12/26/2014 |
| MCNATT, BEN |
HQ-46546545 |
4 |
50.00 |
4565********7070 |
073524 |
12/26/2014 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
073525 |
12/26/2014 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********4894 |
057688 |
12/26/2014 |
| ROWE, LEE |
HQ-656565656 |
4 |
20.00 |
5240********8225 |
05782Z |
12/26/2014 |
| RUTHERFORD, MATTHEW |
HQ-22077 |
4 |
35.00 |
5455********9506 |
057823 |
12/26/2014 |
| SORIANO, CAITLIN |
HQ-22720 |
4 |
25.00 |
5512********9096 |
624451 |
12/26/2014 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
073525 |
12/26/2014 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
25.00 |
5455********6413 |
057712 |
12/26/2014 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
4 |
20.00 |
4765********9258 |
065672 |
12/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
355.00 |
| 7 |
Visa |
205.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |