Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********6533 |
061616 |
07/15/2015 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
063650 |
07/15/2015 |
| BENNETT, CHRISTY |
HQ-0715 |
3 |
20.00 |
4451********6719 |
566779 |
07/15/2015 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
3797*******2000 |
123897 |
07/15/2015 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
20.00 |
5455********3379 |
061595 |
07/15/2015 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********3136 |
06174B |
07/15/2015 |
| CARPENTER, BRANDEN |
HQ-7036 |
3 |
20.00 |
4765********0612 |
095867 |
07/15/2015 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
061625 |
07/15/2015 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
566780 |
07/15/2015 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
4264********2049 |
03590B |
07/15/2015 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
061661 |
07/15/2015 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
001077 |
07/15/2015 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********5203 |
061796 |
07/15/2015 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
061733 |
07/15/2015 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********3273 |
061757 |
07/15/2015 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********8914 |
737870 |
07/15/2015 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
063650 |
07/15/2015 |
| KITTRELL, MATTHEW |
HQ-7245 |
3 |
20.00 |
5406********1299 |
061784 |
07/15/2015 |
| LINDSEY, JESSICA |
HQ-0611 |
3 |
35.00 |
5406********9801 |
061799 |
07/15/2015 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
09492Z |
07/15/2015 |
| OLIVER, LYNN |
HQ-622910783 |
3 |
45.00 |
5218********8837 |
01505Z |
07/15/2015 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
20.00 |
5455********7641 |
061856 |
07/15/2015 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
001074 |
07/15/2015 |
| POUNDERS, MARIAN |
HQ-3254 |
3 |
20.00 |
5455********1678 |
061835 |
07/15/2015 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
092077 |
07/15/2015 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
061892 |
07/15/2015 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
243015 |
07/15/2015 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
142493 |
07/15/2015 |
| TURNAGE, SHANE |
HQ-3498 |
3 |
20.00 |
4351********2197 |
092094 |
07/15/2015 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********6863 |
061913 |
07/15/2015 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
09500B |
07/15/2015 |
| WILSON, CHRISTOPHER |
HQ-8813 |
3 |
35.00 |
4451********5516 |
566785 |
07/15/2015 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
110.00 |
4544********1419 |
617998 |
07/15/2015 |
| YOUNG, JONATHAN |
HQ-0927 |
3 |
20.00 |
5455********3916 |
061967 |
07/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 21 |
MasterCard |
615.00 |
| 12 |
Visa |
436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.00 |