Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4744********3793 |
154989 |
08/10/2015 |
| BECHEL, KAVIN |
HQ-1130 |
2 |
20.00 |
5512********4124 |
328169 |
08/10/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********4127 |
302471 |
08/10/2015 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
302472 |
08/10/2015 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
056957 |
08/10/2015 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
056933 |
08/10/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
084089 |
08/10/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
05713D |
08/10/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
35.00 |
5465********5966 |
084858 |
08/10/2015 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********3935 |
057227 |
08/10/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********9719 |
085144 |
08/10/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
057281 |
08/10/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
086090 |
08/10/2015 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
087218 |
08/10/2015 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
35.00 |
4451********1113 |
302479 |
08/10/2015 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
025204 |
08/10/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
057545 |
08/10/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
05762Z |
08/10/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
057662 |
08/10/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
084859 |
08/10/2015 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
157421 |
08/10/2015 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
20.00 |
4451********4605 |
302481 |
08/10/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
090081 |
08/10/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
090088 |
08/10/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********9618 |
057935 |
08/10/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
057956 |
08/10/2015 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********9885 |
07007S |
08/10/2015 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
070025 |
08/10/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
070076 |
08/10/2015 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
010920 |
08/10/2015 |
| KING, AMANDA |
HQ-10569 |
2 |
35.00 |
5465********6894 |
H88430 |
08/10/2015 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
302487 |
08/10/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
00125D |
08/10/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
07018C |
08/10/2015 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
070451 |
08/10/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
070388 |
08/10/2015 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
070445 |
08/10/2015 |
| PARKER, KENDAL |
HQ-6162 |
2 |
20.00 |
4451********9599 |
302494 |
08/10/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
036063 |
08/10/2015 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H88466 |
08/10/2015 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
800194 |
08/10/2015 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
35.00 |
5517********4264 |
070724 |
08/10/2015 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
070736 |
08/10/2015 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
35.00 |
5155********5763 |
070838 |
08/10/2015 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
070973 |
08/10/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
084904 |
08/10/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
070973 |
08/10/2015 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
070985 |
08/10/2015 |
| SWIFT, PAUL |
HQ-1574 |
2 |
20.00 |
4765********8919 |
042318 |
08/10/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H86975 |
08/10/2015 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4251********5032 |
084746 |
08/10/2015 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
046349 |
08/10/2015 |
| WOOFERD, TONYA |
HQ-0254 |
2 |
70.00 |
5326********5502 |
047040 |
08/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
970.00 |
| 23 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.00 |