Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, WYATT |
HQ-3599 |
1 |
40.00 |
5512********3464 |
198094 |
07/01/2015 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
022286 |
07/01/2015 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
062826 |
07/01/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
022310 |
07/01/2015 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
040036 |
07/01/2015 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
45.00 |
4271********7204 |
040044 |
07/01/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
45.00 |
5465********7448 |
062826 |
07/01/2015 |
| CLAUSEN, CARI |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
062826 |
07/01/2015 |
| EDWARDS, TERRY |
HQ-6787 |
1 |
35.00 |
4737********3987 |
266849 |
07/01/2015 |
| GOSSETT, WILL |
HQ-2878 |
1 |
35.00 |
4313********5323 |
08523C |
07/01/2015 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4451********6347 |
012119 |
07/01/2015 |
| HANNA, MINERVIA |
HQ-2896 |
1 |
20.00 |
4479********2424 |
001014 |
07/01/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
040096 |
07/01/2015 |
| HUDSON, ROBERT |
HQ-22156 |
1 |
20.00 |
5455********2289 |
022439 |
07/01/2015 |
| JACKSON, ANOTHY |
HQ-5960 |
1 |
35.00 |
5465********5758 |
H66393 |
07/01/2015 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
4355********0440 |
040095 |
07/01/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
040109 |
07/01/2015 |
| LAPORTE, LOGAN |
HQ-9049 |
1 |
20.00 |
4418********6747 |
082782 |
07/01/2015 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
022544 |
07/01/2015 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
022457 |
07/01/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00129B |
07/01/2015 |
| MASSING, MISTY |
HQ-4743 |
1 |
35.00 |
5455********1884 |
022505 |
07/01/2015 |
| MCCULLOUGH, DUSTON |
HQ-21912 |
1 |
20.00 |
5465********6939 |
062826 |
07/01/2015 |
| MEEKS, KEITH |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
004212 |
07/01/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
601082 |
07/01/2015 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
022502 |
07/01/2015 |
| NAFTON, MEGAN |
HQ-3006 |
1 |
20.00 |
4727********7209 |
478055 |
07/01/2015 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
022574 |
07/01/2015 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00131B |
07/01/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
022517 |
07/01/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
022544 |
07/01/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
062826 |
07/01/2015 |
| RHODES, NICHOLAS |
HQ-8285 |
1 |
20.00 |
5438********2498 |
H64908 |
07/01/2015 |
| SYKES, JASON |
HQ-2983 |
1 |
20.00 |
5455********4308 |
022562 |
07/01/2015 |
| TRIMBLE, JEFF |
HQ-22039 |
1 |
35.00 |
4355********4363 |
042050 |
07/01/2015 |
| VANCE, HAYDEN |
HQ-1932 |
1 |
20.00 |
4765********0996 |
018866 |
07/01/2015 |
| WALLACE, JUSTIN |
HQ-622911136 |
1 |
20.00 |
4765********1627 |
012787 |
07/01/2015 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
20.00 |
4451********0879 |
012121 |
07/01/2015 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********3031 |
022613 |
07/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
569.00 |
| 17 |
Visa |
445.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.00 |