Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEAN |
HQ-6560 |
1 |
20.00 |
4451********0039 |
391308 |
01/01/2015 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
065022 |
01/01/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
064956 |
01/01/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
35.00 |
5465********7448 |
084549 |
01/01/2015 |
| CASEY, BRANDON |
HQ-5676788990 |
1 |
20.00 |
4451********1687 |
391309 |
01/01/2015 |
| HANKS, MATT |
HQ-22024 |
1 |
25.00 |
5517********2165 |
065109 |
01/01/2015 |
| HARRIS, NICK |
HQ-22017 |
1 |
35.00 |
4451********4200 |
391312 |
01/01/2015 |
| HIGGINS, BELINDA |
HQ-22351 |
1 |
25.00 |
4355********0495 |
148079 |
01/01/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
149139 |
01/01/2015 |
| HUDSON, ROBERT |
HQ-22156 |
1 |
20.00 |
5455********2289 |
065301 |
01/01/2015 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
148100 |
01/01/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
148077 |
01/01/2015 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
065169 |
01/01/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00110B |
01/01/2015 |
| MEEKS, KEITH |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
001656 |
01/01/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
801054 |
01/01/2015 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
065079 |
01/01/2015 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
065136 |
01/01/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
065214 |
01/01/2015 |
| POE RAY, JEANNIE |
HQ-3487678 |
1 |
35.00 |
5455********9817 |
065205 |
01/01/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
065145 |
01/01/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
084549 |
01/01/2015 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
06485C |
01/01/2015 |
| WILSON, TROY |
HQ-1540 |
1 |
20.00 |
4251********7794 |
083901 |
01/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
354.00 |
| 11 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |