Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
090996 |
04/01/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
090996 |
04/01/2015 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
076109 |
04/01/2015 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
45.00 |
4271********7204 |
077038 |
04/01/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
45.00 |
5465********7448 |
054636 |
04/01/2015 |
| CLAUSEN, CARI |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
054636 |
04/01/2015 |
| EDWARDS, TERRY |
HQ-6787 |
1 |
35.00 |
4737********3987 |
586085 |
04/01/2015 |
| FISCELL, AARON |
HQ-0642 |
1 |
20.00 |
4874********0199 |
064989 |
04/01/2015 |
| GOSSETT, WILL |
HQ-2878 |
1 |
20.00 |
4313********5323 |
08321C |
04/01/2015 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4451********6347 |
187939 |
04/01/2015 |
| HANNA, MINERVIA |
HQ-2896 |
1 |
20.00 |
4479********2424 |
001888 |
04/01/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
077046 |
04/01/2015 |
| HUDSON, ROBERT |
HQ-22156 |
1 |
20.00 |
5455********2289 |
090954 |
04/01/2015 |
| HUNTER, JOSH |
HQ-64566789 |
1 |
20.00 |
4351********4589 |
077077 |
04/01/2015 |
| JACKSON, ANOTHY |
HQ-5960 |
1 |
35.00 |
5465********5758 |
H58206 |
04/01/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
076124 |
04/01/2015 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
090963 |
04/01/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00140B |
04/01/2015 |
| MANQRUM, DILLON |
HQ-5465456 |
1 |
20.00 |
5152********0281 |
614205 |
04/01/2015 |
| MASSING, MISTY |
HQ-4743 |
1 |
35.00 |
5455********7911 |
090984 |
04/01/2015 |
| MEEKS, KEITH |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
004067 |
04/01/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
501064 |
04/01/2015 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
091026 |
04/01/2015 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
091035 |
04/01/2015 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00191B |
04/01/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
091053 |
04/01/2015 |
| POE RAY, JEANNIE |
HQ-3487678 |
1 |
35.00 |
5455********9817 |
091053 |
04/01/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
40.00 |
5517********7689 |
091014 |
04/01/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
054636 |
04/01/2015 |
| ROPER, TRACY |
HQ-22066 |
1 |
51.00 |
4147********8551 |
09100C |
04/01/2015 |
| SYKES, JASON |
HQ-2983 |
1 |
20.00 |
5455********4308 |
091041 |
04/01/2015 |
| VANCE, HAYDEN |
HQ-1932 |
1 |
20.00 |
4765********0996 |
088896 |
04/01/2015 |
| WALLACE, JUSTIN |
HQ-622911136 |
1 |
20.00 |
4765********1627 |
062717 |
04/01/2015 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
20.00 |
4451********0879 |
187940 |
04/01/2015 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********3031 |
091101 |
04/01/2015 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
524.00 |
| 16 |
Visa |
411.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |