Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEAN |
HQ-6560 |
1 |
20.00 |
4451********0039 |
493640 |
03/02/2015 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
045353 |
03/02/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
045371 |
03/02/2015 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
129148 |
03/02/2015 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
45.00 |
4271********7204 |
130072 |
03/02/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
45.00 |
5465********7448 |
062151 |
03/02/2015 |
| CASEY, BRANDON |
HQ-5676788990 |
1 |
40.00 |
4451********1687 |
493643 |
03/02/2015 |
| CLAUSEN, CARI |
HQ-76798909 |
1 |
40.00 |
5465********0890 |
062151 |
03/02/2015 |
| EDWARDS, TERRY |
HQ-6787 |
1 |
35.00 |
4737********3987 |
360149 |
03/02/2015 |
| FISCELL, AARON |
HQ-0642 |
1 |
20.00 |
4874********0199 |
623167 |
03/02/2015 |
| GOSSETT, WILL |
HQ-2878 |
1 |
20.00 |
4313********5323 |
05568C |
03/02/2015 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4451********6347 |
493641 |
03/02/2015 |
| HANNA, MINERVIA |
HQ-2896 |
1 |
20.00 |
4479********2424 |
002127 |
03/02/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
129112 |
03/02/2015 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
130062 |
03/02/2015 |
| JACKSON, ANOTHY |
HQ-5960 |
1 |
35.00 |
5465********5758 |
H65721 |
03/02/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
129149 |
03/02/2015 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
045395 |
03/02/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00281B |
03/02/2015 |
| MANQRUM, DILLON |
HQ-5465456 |
1 |
20.00 |
5152********0281 |
490731 |
03/02/2015 |
| MASSING, MISTY |
HQ-4743 |
1 |
35.00 |
5455********7911 |
045527 |
03/02/2015 |
| MEEKS, KEITH |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
002744 |
03/02/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
602012 |
03/02/2015 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
045446 |
03/02/2015 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
045500 |
03/02/2015 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00285B |
03/02/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
045437 |
03/02/2015 |
| POE RAY, JEANNIE |
HQ-3487678 |
1 |
35.00 |
5455********9817 |
045512 |
03/02/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
045473 |
03/02/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
062151 |
03/02/2015 |
| POWELL, ZOFONIA |
HQ-0595 |
1 |
65.00 |
4765********7903 |
038749 |
03/02/2015 |
| RED, GREG |
HQ-21818 |
1 |
40.00 |
5455********5064 |
045446 |
03/02/2015 |
| RODGERS, KORDARIUS |
HQ-2610 |
1 |
20.00 |
4000********2507 |
880226 |
03/02/2015 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
04541C |
03/02/2015 |
| STRIPLIN, CHRISSIE |
HQ-6946 |
1 |
35.00 |
4359********6317 |
062151 |
03/02/2015 |
| SYKES, JASON |
HQ-2983 |
1 |
20.00 |
5455********4308 |
045503 |
03/02/2015 |
| VANCE, HAYDEN |
HQ-1932 |
1 |
20.00 |
4765********0996 |
020347 |
03/02/2015 |
| WALLACE, JUSTIN |
HQ-622911136 |
1 |
20.00 |
4765********1627 |
044268 |
03/02/2015 |
| WARD, LANDON |
HQ-7827 |
1 |
20.00 |
5455********6254 |
045473 |
03/02/2015 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
20.00 |
4451********0879 |
493647 |
03/02/2015 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********3031 |
045536 |
03/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
564.00 |
| 21 |
Visa |
591.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |