Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********6533 |
080363 |
02/15/2015 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
3797*******2000 |
104740 |
02/15/2015 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
080330 |
02/15/2015 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
40.00 |
4451********5991 |
383227 |
02/15/2015 |
| CLEVELAND, MADISON |
HQ-5420 |
3 |
20.00 |
4888********5028 |
05352A |
02/15/2015 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********0037 |
005481 |
02/15/2015 |
| DAVIS, KOLLIN |
HQ-324356546 |
3 |
40.00 |
4355********9853 |
049036 |
02/15/2015 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
080351 |
02/15/2015 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********5749 |
080420 |
02/15/2015 |
| HANNAH, TIMOTHY |
HQ-465465 |
3 |
35.00 |
3743*******5196 |
217015 |
02/15/2015 |
| JORDAN, KYLEE |
HQ-6285 |
3 |
20.00 |
4765********2185 |
034370 |
02/15/2015 |
| KITTRELL, MATTHEW |
HQ-7245 |
3 |
20.00 |
4833********1900 |
003609 |
02/15/2015 |
| LANIUS, JESSICA |
HQ-6621 |
3 |
35.00 |
5455********2214 |
080396 |
02/15/2015 |
| LULOW, BRANDON |
HQ-5180 |
3 |
20.00 |
4765********4920 |
007650 |
02/15/2015 |
| MALLETT, JOSH |
HQ-21318 |
3 |
105.00 |
4765********8431 |
034961 |
02/15/2015 |
| OLIVER, LYNN |
HQ-622910783 |
3 |
45.00 |
5218********8837 |
01592Z |
02/15/2015 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
20.00 |
5455********7641 |
080384 |
02/15/2015 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
008350 |
02/15/2015 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
048093 |
02/15/2015 |
| RIDDLE, IVY |
HQ-89348234 |
3 |
20.00 |
4451********2880 |
383225 |
02/15/2015 |
| ROGERS, HAROLD |
HQ-4615 |
3 |
20.00 |
5106********9717 |
083406 |
02/15/2015 |
| SCALLION, CLIFTON |
HQ-1700 |
3 |
55.00 |
5406********5920 |
080339 |
02/15/2015 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
066535 |
02/15/2015 |
| SNYDER, DAVID |
HQ-21831 |
3 |
75.00 |
5491********4578 |
01514P |
02/15/2015 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
766495 |
02/15/2015 |
| VELIZ, ROSA |
HQ-65465454 |
3 |
55.00 |
5455********7424 |
080348 |
02/15/2015 |
| WERHO, JEFFERY |
HQ-3027 |
3 |
35.00 |
5465********4238 |
H87163 |
02/15/2015 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********6863 |
080408 |
02/15/2015 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
08033B |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 17 |
MasterCard |
625.00 |
| 10 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.00 |