Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4744********3793 |
134851 |
05/11/2015 |
| BECHEL, KAVIN |
HQ-1130 |
2 |
20.00 |
5512********4124 |
036198 |
05/11/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********4127 |
002764 |
05/11/2015 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
061738 |
05/11/2015 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
45.00 |
4451********4123 |
975139 |
05/11/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
085114 |
05/11/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
06193D |
05/11/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
064539 |
05/11/2015 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********3935 |
062032 |
05/11/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********9719 |
085101 |
05/11/2015 |
| CROSS, RYAN |
HQ-66767 |
2 |
20.00 |
5455********1955 |
061762 |
05/11/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
015729 |
05/11/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
085107 |
05/11/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********9038 |
002759 |
05/11/2015 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
024091 |
05/11/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
062128 |
05/11/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
06214Z |
05/11/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
062089 |
05/11/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
064539 |
05/11/2015 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
784374 |
05/11/2015 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
25.00 |
4451********4605 |
002760 |
05/11/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
083101 |
05/11/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
084145 |
05/11/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********9618 |
061765 |
05/11/2015 |
| ISOM, ERMA |
HQ-8142 |
2 |
35.00 |
5455********5730 |
061855 |
05/11/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
061807 |
05/11/2015 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********9885 |
06213S |
05/11/2015 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
062095 |
05/11/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
061855 |
05/11/2015 |
| KETCHUM, ROY |
HQ-22403 |
2 |
35.00 |
4756********3631 |
011683 |
05/11/2015 |
| KING, AMANDA |
HQ-10569 |
2 |
35.00 |
5465********6894 |
H68109 |
05/11/2015 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
002761 |
05/11/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
05135D |
05/11/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
06178C |
05/11/2015 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
061855 |
05/11/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
061837 |
05/11/2015 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
061864 |
05/11/2015 |
| NICHOLS, ANDY |
HQ-0909 |
2 |
35.00 |
4765********0086 |
008840 |
05/11/2015 |
| OAKS, GERRY |
HQ-2712 |
2 |
20.00 |
4736********5610 |
074498 |
05/11/2015 |
| PARKER, KENDAL |
HQ-6162 |
2 |
20.00 |
4451********9599 |
002762 |
05/11/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
085095 |
05/11/2015 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H68104 |
05/11/2015 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
601154 |
05/11/2015 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
35.00 |
5517********4985 |
061942 |
05/11/2015 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
35.00 |
5155********5763 |
062161 |
05/11/2015 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
20.00 |
5455********2334 |
062080 |
05/11/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
064539 |
05/11/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
061966 |
05/11/2015 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
062116 |
05/11/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H66612 |
05/11/2015 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
018858 |
05/11/2015 |
| WOOFERD, TONYA |
HQ-0254 |
2 |
35.00 |
5326********5502 |
058506 |
05/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
920.00 |
| 22 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |