Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEAN |
HQ-6560 |
1 |
60.00 |
4451********0039 |
023112 |
02/02/2015 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
085717 |
02/02/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
085705 |
02/02/2015 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
061030 |
02/02/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
45.00 |
5465********7448 |
064618 |
02/02/2015 |
| CASEY, BRANDON |
HQ-5676788990 |
1 |
40.00 |
4451********1687 |
023113 |
02/02/2015 |
| EDWARDS, TERRY |
HQ-6787 |
1 |
35.00 |
4737********3987 |
416739 |
02/02/2015 |
| GOSSETT, WILL |
HQ-2878 |
1 |
20.00 |
4313********5323 |
045657 |
02/02/2015 |
| HANKS, MATT |
HQ-22024 |
1 |
25.00 |
5517********2165 |
085807 |
02/02/2015 |
| HANNA, MINERVIA |
HQ-2896 |
1 |
20.00 |
4479********2424 |
002323 |
02/02/2015 |
| HARRIS, NICK |
HQ-22017 |
1 |
35.00 |
4451********4200 |
023117 |
02/02/2015 |
| HIGGINS, BELINDA |
HQ-22351 |
1 |
25.00 |
4355********0495 |
061052 |
02/02/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
061073 |
02/02/2015 |
| HUDSON, ROBERT |
HQ-22156 |
1 |
20.00 |
5455********2289 |
085780 |
02/02/2015 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
061067 |
02/02/2015 |
| JACKSON, ANOTHY |
HQ-5960 |
1 |
35.00 |
5465********5758 |
H68188 |
02/02/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
061063 |
02/02/2015 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
085780 |
02/02/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00201B |
02/02/2015 |
| MANQRUM, DILLON |
HQ-5465456 |
1 |
80.00 |
5152********0281 |
378928 |
02/02/2015 |
| MASSING, MISTY |
HQ-4743 |
1 |
35.00 |
5455********7911 |
085831 |
02/02/2015 |
| MEEKS, KEITH |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
003035 |
02/02/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
602064 |
02/02/2015 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
085798 |
02/02/2015 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
085891 |
02/02/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
085819 |
02/02/2015 |
| POE RAY, JEANNIE |
HQ-3487678 |
1 |
35.00 |
5455********9817 |
085852 |
02/02/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
085813 |
02/02/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
064619 |
02/02/2015 |
| POWELL, ZOFONIA |
HQ-0595 |
1 |
65.00 |
4765********7903 |
004499 |
02/02/2015 |
| RODGERS, KORDARIUS |
HQ-2610 |
1 |
20.00 |
4000********2507 |
790249 |
02/02/2015 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
08578C |
02/02/2015 |
| WALLACE, JUSTIN |
HQ-622911136 |
1 |
20.00 |
4765********1627 |
050758 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
514.00 |
| 17 |
Visa |
531.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |