Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHEL, KAVIN |
HQ-1130 |
2 |
20.00 |
5512********4124 |
834540 |
03/10/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********4127 |
453839 |
03/10/2015 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
002839 |
03/10/2015 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
45.00 |
4451********4123 |
885722 |
03/10/2015 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
002818 |
03/10/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
025065 |
03/10/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
00296D |
03/10/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
074009 |
03/10/2015 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********3935 |
002767 |
03/10/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********9719 |
025060 |
03/10/2015 |
| CROSS, RYAN |
HQ-66767 |
2 |
20.00 |
5455********1955 |
003502 |
03/10/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
003529 |
03/10/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
025079 |
03/10/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********9038 |
453838 |
03/10/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
002848 |
03/10/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
00298Z |
03/10/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
002845 |
03/10/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
074009 |
03/10/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
025070 |
03/10/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
031104 |
03/10/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********9618 |
002773 |
03/10/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
002863 |
03/10/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
003775 |
03/10/2015 |
| KING, AMANDA |
HQ-10569 |
2 |
35.00 |
5465********6894 |
H77579 |
03/10/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4313********2474 |
08250D |
03/10/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
00274C |
03/10/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
002884 |
03/10/2015 |
| NICHOLS, ANDY |
HQ-0909 |
2 |
35.00 |
5512********2333 |
834539 |
03/10/2015 |
| OAKS, GERRY |
HQ-2712 |
2 |
20.00 |
4736********5610 |
042867 |
03/10/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
029039 |
03/10/2015 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H77574 |
03/10/2015 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
700104 |
03/10/2015 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
002773 |
03/10/2015 |
| ROBINSON, KALEB |
HQ-22372 |
2 |
25.00 |
4451********2402 |
453834 |
03/10/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
074010 |
03/10/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
002749 |
03/10/2015 |
| STARKEY, ADAM |
HQ-22292 |
2 |
15.00 |
4736********9663 |
025786 |
03/10/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H76083 |
03/10/2015 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4355********2522 |
026101 |
03/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
700.00 |
| 17 |
Visa |
510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.00 |