Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
35.00 |
5293********1593 |
065021 |
03/25/2015 |
| ALBONETTI, DUCHESS |
HQ-21968 |
4 |
35.00 |
5465********9934 |
065021 |
03/25/2015 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
006439 |
03/25/2015 |
| ARTIS, CHARLES |
HQ-1234234 |
4 |
35.00 |
4727********1039 |
251133 |
03/25/2015 |
| CAMPTON, KATIE |
HQ-8628 |
4 |
55.00 |
4765********0153 |
042819 |
03/25/2015 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
006421 |
03/25/2015 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
20.00 |
4707********0979 |
208976 |
03/25/2015 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
15.00 |
5581********3667 |
006664 |
03/25/2015 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
115071 |
03/25/2015 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
106293 |
03/25/2015 |
| DUNCAN, DARIN |
HQ-8640 |
4 |
20.00 |
5455********5505 |
006526 |
03/25/2015 |
| FORTENBERRY, JOSH |
HQ-22332 |
4 |
35.00 |
4701********6750 |
024664 |
03/25/2015 |
| GOFF, JOSH |
HQ-22723 |
4 |
20.00 |
5465********4944 |
065021 |
03/25/2015 |
| GRAYS, TENELIA |
HQ-0073 |
4 |
20.00 |
5113********1076 |
000377 |
03/25/2015 |
| HALL, CLINT |
HQ-22116 |
4 |
45.00 |
6011********5110 |
02573B |
03/25/2015 |
| HOLLIS, CORY |
HQ-5883 |
4 |
35.00 |
4451********5272 |
337796 |
03/25/2015 |
| HOPPER, VARINA |
HQ-3899 |
4 |
35.00 |
5517********2738 |
006517 |
03/25/2015 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
00646D |
03/25/2015 |
| HUSS, WILLIAM |
HQ-6230 |
4 |
45.00 |
5146********0297 |
FD5429 |
03/25/2015 |
| IVY, HANNAH |
HQ-2403 |
4 |
20.00 |
4355********3507 |
115081 |
03/25/2015 |
| LESTER, KEVIN |
HQ-11476 |
4 |
70.00 |
5465********8440 |
065021 |
03/25/2015 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
20.00 |
4355********7175 |
115086 |
03/25/2015 |
| MCCUNE, NICK |
HQ-0079 |
4 |
20.00 |
5481********7355 |
025285 |
03/25/2015 |
| MOORE, WAYLAN |
HQ-7423 |
4 |
20.00 |
4355********2091 |
115118 |
03/25/2015 |
| NEYMAN, JODY |
HQ-22082 |
4 |
60.00 |
5491********1882 |
006607 |
03/25/2015 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
065021 |
03/25/2015 |
| PALMER, CHRIS |
HQ-22729 |
4 |
20.00 |
4765********8514 |
088128 |
03/25/2015 |
| PRYSOCK, SHANE |
HQ-11141 |
4 |
35.00 |
5517********3583 |
006604 |
03/25/2015 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********4894 |
006646 |
03/25/2015 |
| SMITH, EDWARD |
HQ-21777 |
4 |
20.00 |
4418********5056 |
011914 |
03/25/2015 |
| SMITH, VICTOR |
HQ-9421 |
4 |
20.00 |
5507********7010 |
520178 |
03/25/2015 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
065021 |
03/25/2015 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
25.00 |
5455********6413 |
006709 |
03/25/2015 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
4 |
20.00 |
4765********9258 |
018314 |
03/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
565.00 |
| 15 |
Visa |
385.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |