Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********6533 |
043458 |
06/15/2015 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
3797*******2000 |
147501 |
06/15/2015 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
20.00 |
5455********3379 |
043596 |
06/15/2015 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********3136 |
04352B |
06/15/2015 |
| CARPENTER, BRANDEN |
HQ-7036 |
3 |
20.00 |
4765********0612 |
063437 |
06/15/2015 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
043635 |
06/15/2015 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
60.00 |
4451********5991 |
807593 |
06/15/2015 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
4264********2049 |
06809B |
06/15/2015 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
043560 |
06/15/2015 |
| EDMONDSON, TONISHA |
HQ-4495 |
3 |
20.00 |
5214********0954 |
NQNAYE |
06/15/2015 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********5203 |
043608 |
06/15/2015 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
043512 |
06/15/2015 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
063200 |
06/15/2015 |
| KITTRELL, MATTHEW |
HQ-7245 |
3 |
20.00 |
4833********1900 |
003207 |
06/15/2015 |
| LINDSEY, JESSICA |
HQ-0611 |
3 |
35.00 |
5406********9801 |
043569 |
06/15/2015 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
066770 |
06/15/2015 |
| OLIVER, LYNN |
HQ-622910783 |
3 |
45.00 |
5218********8837 |
01518Z |
06/15/2015 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
20.00 |
5455********7641 |
043671 |
06/15/2015 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
002403 |
06/15/2015 |
| POUNDERS, MARIAN |
HQ-3254 |
3 |
20.00 |
5455********1678 |
043662 |
06/15/2015 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
023110 |
06/15/2015 |
| ROGERS, HAROLD |
HQ-4615 |
3 |
20.00 |
5106********9717 |
062936 |
06/15/2015 |
| SCALLION, CLIFTON |
HQ-1700 |
3 |
55.00 |
5406********5920 |
043662 |
06/15/2015 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
043749 |
06/15/2015 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
067355 |
06/15/2015 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
147039 |
06/15/2015 |
| TURNAGE, SHANE |
HQ-3498 |
3 |
20.00 |
4351********2197 |
024022 |
06/15/2015 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********6863 |
043764 |
06/15/2015 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
06021B |
06/15/2015 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
55.00 |
4544********1419 |
593133 |
06/15/2015 |
| YOUNG, JONATHAN |
HQ-0927 |
3 |
20.00 |
5455********3916 |
043728 |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 20 |
MasterCard |
640.00 |
| 10 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.00 |