Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4744********3793 |
170850 |
04/10/2015 |
| BECHEL, KAVIN |
HQ-1130 |
2 |
20.00 |
5512********4124 |
933921 |
04/10/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********4127 |
496147 |
04/10/2015 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
050895 |
04/10/2015 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
45.00 |
4451********4123 |
031080 |
04/10/2015 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
050862 |
04/10/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
053071 |
04/10/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
05073D |
04/10/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
090502 |
04/10/2015 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********3935 |
050913 |
04/10/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********9719 |
054018 |
04/10/2015 |
| CROSS, RYAN |
HQ-66767 |
2 |
20.00 |
5455********1955 |
050886 |
04/10/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
051183 |
04/10/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
053104 |
04/10/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********9038 |
496146 |
04/10/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
051036 |
04/10/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
05084Z |
04/10/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
050877 |
04/10/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
090502 |
04/10/2015 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
25.00 |
4451********4605 |
496142 |
04/10/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
053057 |
04/10/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
053052 |
04/10/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********9618 |
050796 |
04/10/2015 |
| ISOM, ERMA |
HQ-8142 |
2 |
35.00 |
5455********5730 |
051123 |
04/10/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
050895 |
04/10/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
050808 |
04/10/2015 |
| KING, AMANDA |
HQ-10569 |
2 |
35.00 |
5465********6894 |
H94072 |
04/10/2015 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
496139 |
04/10/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
05064C |
04/10/2015 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
050895 |
04/10/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
050895 |
04/10/2015 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
050853 |
04/10/2015 |
| OAKS, GERRY |
HQ-2712 |
2 |
20.00 |
4736********5610 |
028872 |
04/10/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
053067 |
04/10/2015 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H94067 |
04/10/2015 |
| ROBINSON, KALEB |
HQ-22372 |
2 |
25.00 |
4451********2402 |
496143 |
04/10/2015 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
35.00 |
5155********5763 |
050913 |
04/10/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
090501 |
04/10/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
050826 |
04/10/2015 |
| STARKEY, ADAM |
HQ-22292 |
2 |
15.00 |
4736********9663 |
088346 |
04/10/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H92574 |
04/10/2015 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
035721 |
04/10/2015 |
| WOOFERD, TONYA |
HQ-0254 |
2 |
35.00 |
5326********5502 |
126727 |
04/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
790.00 |
| 18 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.00 |