Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHEL, KAVIN |
HQ-1130 |
2 |
20.00 |
5512********4124 |
749441 |
02/10/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********4127 |
899323 |
02/10/2015 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
45.00 |
4451********4123 |
849598 |
02/10/2015 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
052809 |
02/10/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
012077 |
02/10/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
05271D |
02/10/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
070508 |
02/10/2015 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********3935 |
052851 |
02/10/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********9719 |
013117 |
02/10/2015 |
| CROSS, RYAN |
HQ-66767 |
2 |
20.00 |
5455********1955 |
053157 |
02/10/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
016036 |
02/10/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********9038 |
899324 |
02/10/2015 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********6255 |
002041 |
02/10/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
053130 |
02/10/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
05313Z |
02/10/2015 |
| GARNER, ANDY |
HQ-22100 |
2 |
30.00 |
4264********6115 |
06491B |
02/10/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
053214 |
02/10/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
070508 |
02/10/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
016068 |
02/10/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
014076 |
02/10/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********9618 |
053136 |
02/10/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
053169 |
02/10/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
052839 |
02/10/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4313********2474 |
07081D |
02/10/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
05295C |
02/10/2015 |
| NICHOLS, ANDY |
HQ-0909 |
2 |
35.00 |
5512********2333 |
749442 |
02/10/2015 |
| OAKS, GERRY |
HQ-2712 |
2 |
20.00 |
4736********5610 |
036238 |
02/10/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
014084 |
02/10/2015 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H74073 |
02/10/2015 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
700150 |
02/10/2015 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
053145 |
02/10/2015 |
| ROBINSON, KALEB |
HQ-22372 |
2 |
25.00 |
4451********2402 |
899330 |
02/10/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
070508 |
02/10/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
052872 |
02/10/2015 |
| STARKEY, ADAM |
HQ-22292 |
2 |
15.00 |
4736********9663 |
053101 |
02/10/2015 |
| TRAPOLINO, SCOTT |
HQ-21787 |
2 |
50.00 |
5291********3676 |
05288Z |
02/10/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H72580 |
02/10/2015 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4355********2522 |
014074 |
02/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
625.00 |
| 19 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |