Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4744********3793 |
132835 |
06/10/2015 |
| BECHEL, KAVIN |
HQ-1130 |
2 |
20.00 |
5512********4124 |
130977 |
06/10/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********4127 |
364020 |
06/10/2015 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
364017 |
06/10/2015 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
45.00 |
4451********4123 |
153699 |
06/10/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
110049 |
06/10/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
09857D |
06/10/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
062334 |
06/10/2015 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********3935 |
099223 |
06/10/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********9719 |
114049 |
06/10/2015 |
| CROSS, RYAN |
HQ-66767 |
2 |
20.00 |
5455********1955 |
099202 |
06/10/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
099310 |
06/10/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
114073 |
06/10/2015 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
074857 |
06/10/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********9038 |
364027 |
06/10/2015 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
022841 |
06/10/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
099565 |
06/10/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
09946Z |
06/10/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
099637 |
06/10/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
062337 |
06/10/2015 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
906807 |
06/10/2015 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
25.00 |
4451********4605 |
364032 |
06/10/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
117141 |
06/10/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
117118 |
06/10/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********9618 |
099955 |
06/10/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
000186 |
06/10/2015 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********9885 |
09994S |
06/10/2015 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
000231 |
06/10/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
000231 |
06/10/2015 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
010501 |
06/10/2015 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
364036 |
06/10/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
06763D |
06/10/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
00191C |
06/10/2015 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
000525 |
06/10/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
000501 |
06/10/2015 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
000558 |
06/10/2015 |
| OAKS, GERRY |
HQ-2712 |
2 |
20.00 |
4736********5610 |
038696 |
06/10/2015 |
| PARKER, KENDAL |
HQ-6162 |
2 |
20.00 |
4451********9599 |
364039 |
06/10/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
122084 |
06/10/2015 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H65906 |
06/10/2015 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
35.00 |
5155********5763 |
000891 |
06/10/2015 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
20.00 |
5455********2334 |
001026 |
06/10/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
062341 |
06/10/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
65.00 |
5455********0424 |
001104 |
06/10/2015 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
001209 |
06/10/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H64414 |
06/10/2015 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
036668 |
06/10/2015 |
| WOOFERD, TONYA |
HQ-0254 |
2 |
35.00 |
5326********5502 |
795685 |
06/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
800.00 |
| 22 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.00 |