Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
35.00 |
5293********1593 |
065533 |
04/27/2015 |
| ALBONETTI, DUCHESS |
HQ-21968 |
4 |
35.00 |
5465********9934 |
065533 |
04/27/2015 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
060191 |
04/27/2015 |
| ARTIS, CHARLES |
HQ-1234234 |
4 |
35.00 |
4727********1039 |
714549 |
04/27/2015 |
| BARNETT, SHEENA |
HQ-0723 |
4 |
20.00 |
5455********6967 |
060368 |
04/27/2015 |
| CAMPTON, KATIE |
HQ-8628 |
4 |
55.00 |
4765********0153 |
064660 |
04/27/2015 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
060179 |
04/27/2015 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
35.00 |
4707********0979 |
267034 |
04/27/2015 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
15.00 |
5581********3667 |
060317 |
04/27/2015 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
085103 |
04/27/2015 |
| DAVIS, DAVID |
HQ-21823 |
4 |
50.00 |
5406********3921 |
060242 |
04/27/2015 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
190029 |
04/27/2015 |
| DUNCAN, DARIN |
HQ-8640 |
4 |
20.00 |
5455********5505 |
060242 |
04/27/2015 |
| FORTENBERRY, JOSH |
HQ-22332 |
4 |
35.00 |
4701********6750 |
025011 |
04/27/2015 |
| GOFF, JOSH |
HQ-22723 |
4 |
20.00 |
5465********4944 |
065533 |
04/27/2015 |
| GRAYS, TENELIA |
HQ-0073 |
4 |
20.00 |
5113********1076 |
000410 |
04/27/2015 |
| HALL, CLINT |
HQ-22116 |
4 |
45.00 |
6011********5110 |
02748B |
04/27/2015 |
| HOLLIS, CORY |
HQ-5883 |
4 |
35.00 |
4451********5272 |
184120 |
04/27/2015 |
| HOPPER, VARINA |
HQ-3899 |
4 |
35.00 |
5517********2738 |
060335 |
04/27/2015 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
06028D |
04/27/2015 |
| HUSS, WILLIAM |
HQ-6230 |
4 |
45.00 |
5146********0297 |
EC79E7 |
04/27/2015 |
| IVY, HANNAH |
HQ-2403 |
4 |
35.00 |
4355********3507 |
085108 |
04/27/2015 |
| LAREAN, ERIC |
HQ-21952 |
4 |
35.00 |
4765********6806 |
006700 |
04/27/2015 |
| LESTER, KEVIN |
HQ-11476 |
4 |
50.00 |
5465********8440 |
065533 |
04/27/2015 |
| LIPE, JENNIFER |
HQ-1991 |
4 |
20.00 |
4744********8736 |
165554 |
04/27/2015 |
| MAGNESS, KIMBERLY |
HQ-1545 |
4 |
35.00 |
4412********7695 |
631520 |
04/27/2015 |
| MANGRUM, HILLARY |
HQ-5893 |
4 |
20.00 |
5465********1428 |
065533 |
04/27/2015 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
20.00 |
4355********7175 |
085113 |
04/27/2015 |
| MCCUNE, NICK |
HQ-0079 |
4 |
20.00 |
5481********7355 |
027823 |
04/27/2015 |
| MINYARD, BRAD |
HQ-1037 |
4 |
20.00 |
4451********1310 |
184123 |
04/27/2015 |
| MOORE, WAYLAN |
HQ-7423 |
4 |
20.00 |
4355********2091 |
085115 |
04/27/2015 |
| NEYMAN, HUNTER |
HQ-8191 |
4 |
20.00 |
5465********0804 |
065534 |
04/27/2015 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
060305 |
04/27/2015 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
065534 |
04/27/2015 |
| PALMER, CHRIS |
HQ-22729 |
4 |
20.00 |
4765********8514 |
038757 |
04/27/2015 |
| PENNINGTON, APRIL |
HQ-0903 |
4 |
20.00 |
4861********8122 |
416090 |
04/27/2015 |
| PRYSOCK, SHANE |
HQ-11141 |
4 |
35.00 |
5517********3583 |
060410 |
04/27/2015 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********4894 |
060410 |
04/27/2015 |
| SMITH, EDWARD |
HQ-21777 |
4 |
20.00 |
4418********5056 |
096143 |
04/27/2015 |
| SMITH, VICTOR |
HQ-9421 |
4 |
20.00 |
5507********7010 |
235677 |
04/27/2015 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
065534 |
04/27/2015 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
25.00 |
5455********6413 |
060530 |
04/27/2015 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
4 |
20.00 |
4765********9258 |
018163 |
04/27/2015 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
087071 |
04/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
625.00 |
| 21 |
Visa |
580.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |