Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, WYATT |
HQ-3599 |
1 |
40.00 |
5512********3464 |
298649 |
08/01/2015 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
055266 |
08/01/2015 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
074618 |
08/01/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
055227 |
08/01/2015 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
085111 |
08/01/2015 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
45.00 |
4271********7204 |
085104 |
08/01/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
45.00 |
5465********7448 |
074619 |
08/01/2015 |
| CLAUSEN, SHANE |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
074618 |
08/01/2015 |
| EDWARDS, TERRY |
HQ-6787 |
1 |
35.00 |
4737********3987 |
480755 |
08/01/2015 |
| GOSSETT, WILL |
HQ-2878 |
1 |
35.00 |
4313********5323 |
00269C |
08/01/2015 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4451********6347 |
002897 |
08/01/2015 |
| HANNA, MINERVIA |
HQ-2896 |
1 |
20.00 |
4479********2424 |
001813 |
08/01/2015 |
| HARRIS, NICK |
HQ-22017 |
1 |
35.00 |
4451********8952 |
002898 |
08/01/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
086025 |
08/01/2015 |
| JACKSON, ANOTHY |
HQ-5960 |
1 |
35.00 |
5465********5758 |
H78186 |
08/01/2015 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
4355********0440 |
087047 |
08/01/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
087052 |
08/01/2015 |
| LAPORTE, LOGAN |
HQ-9049 |
1 |
20.00 |
4418********6747 |
063028 |
08/01/2015 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
055302 |
08/01/2015 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
055389 |
08/01/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00166B |
08/01/2015 |
| MASSING, MISTY |
HQ-4743 |
1 |
35.00 |
5455********1884 |
055344 |
08/01/2015 |
| MCCULLOUGH, DUSTON |
HQ-21912 |
1 |
20.00 |
5465********6939 |
074618 |
08/01/2015 |
| MEEKS, KEITH |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
005063 |
08/01/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
701064 |
08/01/2015 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
055344 |
08/01/2015 |
| NAFTON, MEGAN |
HQ-3006 |
1 |
20.00 |
4727********7209 |
522895 |
08/01/2015 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
055410 |
08/01/2015 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00134B |
08/01/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
055389 |
08/01/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
055410 |
08/01/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
074619 |
08/01/2015 |
| RHODES, NICHOLAS |
HQ-8285 |
1 |
35.00 |
5438********2498 |
H78201 |
08/01/2015 |
| SYKES, JASON |
HQ-2983 |
1 |
20.00 |
5455********4308 |
055497 |
08/01/2015 |
| TRIMBLE, JEFF |
HQ-22039 |
1 |
35.00 |
4355********4363 |
087090 |
08/01/2015 |
| VANCE, HAYDEN |
HQ-1932 |
1 |
20.00 |
4765********0996 |
034678 |
08/01/2015 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
20.00 |
4451********0879 |
002899 |
08/01/2015 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********3031 |
055479 |
08/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
564.00 |
| 17 |
Visa |
460.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.00 |