Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********6533 |
038520 |
05/15/2015 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
3797*******2000 |
122456 |
05/15/2015 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********3136 |
03859B |
05/15/2015 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
038577 |
05/15/2015 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
40.00 |
4451********5991 |
805750 |
05/15/2015 |
| CLEVELAND, MADISON |
HQ-5420 |
3 |
20.00 |
4888********5028 |
06415A |
05/15/2015 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
4264********2049 |
08634B |
05/15/2015 |
| COOLEY, BRANDI |
HQ-1018 |
3 |
35.00 |
5154********1807 |
LZ7BU3 |
05/15/2015 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
038625 |
05/15/2015 |
| DAVIS, KOLLIN |
HQ-324356546 |
3 |
20.00 |
4355********9853 |
097082 |
05/15/2015 |
| EDMONDSON, TONISHA |
HQ-4495 |
3 |
20.00 |
5214********0954 |
NKJ5Q3 |
05/15/2015 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********5203 |
038676 |
05/15/2015 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
038793 |
05/15/2015 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********5749 |
038760 |
05/15/2015 |
| HANNAH, TIMOTHY |
HQ-465465 |
3 |
35.00 |
3743*******5196 |
392015 |
05/15/2015 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
060129 |
05/15/2015 |
| KITTRELL, MATTHEW |
HQ-7245 |
3 |
20.00 |
4833********1900 |
080107 |
05/15/2015 |
| LINDSEY, JESSICA |
HQ-0611 |
3 |
35.00 |
5406********9801 |
038577 |
05/15/2015 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
038598 |
05/15/2015 |
| OLIVER, LYNN |
HQ-622910783 |
3 |
45.00 |
5218********8837 |
01559Z |
05/15/2015 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
20.00 |
5455********7641 |
038571 |
05/15/2015 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
008501 |
05/15/2015 |
| POUNDERS, MARIAN |
HQ-3254 |
3 |
20.00 |
5455********1678 |
038811 |
05/15/2015 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
099066 |
05/15/2015 |
| ROGERS, HAROLD |
HQ-4615 |
3 |
20.00 |
5106********9717 |
055913 |
05/15/2015 |
| SCALLION, CLIFTON |
HQ-1700 |
3 |
55.00 |
5406********5920 |
038655 |
05/15/2015 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
038643 |
05/15/2015 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
074140 |
05/15/2015 |
| STANLEY, CHARLOTTE |
HQ-0839 |
3 |
45.00 |
5265********5904 |
330578 |
05/15/2015 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
048638 |
05/15/2015 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********6863 |
038688 |
05/15/2015 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
03877B |
05/15/2015 |
| YOUNG, JONATHAN |
HQ-0927 |
3 |
20.00 |
5455********3916 |
038772 |
05/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 23 |
MasterCard |
755.00 |
| 8 |
Visa |
256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.00 |