Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
35.00 |
5293********1593 |
070520 |
02/25/2015 |
| ALBONETTI, DUCHESS |
HQ-21968 |
4 |
35.00 |
5465********9934 |
070520 |
02/25/2015 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
056145 |
02/25/2015 |
| ARTIS, CHARLES |
HQ-1234234 |
4 |
35.00 |
4727********1039 |
942797 |
02/25/2015 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
056121 |
02/25/2015 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
20.00 |
4707********0979 |
053245 |
02/25/2015 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
15.00 |
5581********3667 |
056244 |
02/25/2015 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
038140 |
02/25/2015 |
| DUNCAN, DARIN |
HQ-8640 |
4 |
20.00 |
5455********5505 |
056175 |
02/25/2015 |
| FORTENBERRY, JOSH |
HQ-22332 |
4 |
35.00 |
4701********6750 |
025534 |
02/25/2015 |
| GOFF, JOSH |
HQ-22723 |
4 |
20.00 |
5465********4944 |
070520 |
02/25/2015 |
| HALL, CLINT |
HQ-22116 |
4 |
45.00 |
6011********5110 |
02506B |
02/25/2015 |
| HOLLIS, CORY |
HQ-5883 |
4 |
35.00 |
4451********5272 |
439217 |
02/25/2015 |
| HOPPER, VARINA |
HQ-3899 |
4 |
35.00 |
5517********2738 |
056424 |
02/25/2015 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
05586D |
02/25/2015 |
| IVY, HANNAH |
HQ-2403 |
4 |
20.00 |
4355********3507 |
051141 |
02/25/2015 |
| LESTER, KEVIN |
HQ-11476 |
4 |
50.00 |
5465********8440 |
070519 |
02/25/2015 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
20.00 |
4355********7175 |
047071 |
02/25/2015 |
| MCCUNE, NICK |
HQ-0079 |
4 |
20.00 |
5481********7355 |
025075 |
02/25/2015 |
| MOORE, WAYLAN |
HQ-7423 |
4 |
20.00 |
4355********2091 |
049112 |
02/25/2015 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
070521 |
02/25/2015 |
| PRYSOCK, SHANE |
HQ-11141 |
4 |
35.00 |
5517********3583 |
056418 |
02/25/2015 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********4894 |
056229 |
02/25/2015 |
| RUTHERFORD, MATTHEW |
HQ-22077 |
4 |
35.00 |
5455********9506 |
056262 |
02/25/2015 |
| SMITH, VICTOR |
HQ-9421 |
4 |
20.00 |
5507********7010 |
990413 |
02/25/2015 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
070519 |
02/25/2015 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
25.00 |
5455********6413 |
056196 |
02/25/2015 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
4 |
20.00 |
4765********9258 |
027035 |
02/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
455.00 |
| 11 |
Visa |
270.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.00 |