Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********6533 |
035021 |
08/17/2015 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
065118 |
08/17/2015 |
| BENNETT, CHRISTY |
HQ-0715 |
3 |
20.00 |
4451********6719 |
115127 |
08/17/2015 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
3797*******2000 |
148866 |
08/17/2015 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
20.00 |
5455********3379 |
035111 |
08/17/2015 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********3136 |
03501B |
08/17/2015 |
| CARPENTER, BRANDEN |
HQ-7036 |
3 |
20.00 |
4765********0612 |
072596 |
08/17/2015 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
035138 |
08/17/2015 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
115128 |
08/17/2015 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
4264********2049 |
01310B |
08/17/2015 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
035159 |
08/17/2015 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
009974 |
08/17/2015 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********5203 |
035279 |
08/17/2015 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
035285 |
08/17/2015 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********3273 |
035297 |
08/17/2015 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
065118 |
08/17/2015 |
| KITTRELL, MATTHEW |
HQ-7245 |
3 |
20.00 |
5406********1299 |
035234 |
08/17/2015 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
03517Z |
08/17/2015 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
035288 |
08/17/2015 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
20.00 |
5455********7641 |
035333 |
08/17/2015 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
005369 |
08/17/2015 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
130065 |
08/17/2015 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********2632 |
035354 |
08/17/2015 |
| SHAW, GORDON |
HQ-21560 |
3 |
70.00 |
5453********7354 |
083478 |
08/17/2015 |
| STUBBLEFIELD, TRACY |
HQ-897897845 |
3 |
35.00 |
5512********8211 |
350060 |
08/17/2015 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
238438 |
08/17/2015 |
| TURNAGE, SHANE |
HQ-3498 |
3 |
20.00 |
4351********2197 |
131112 |
08/17/2015 |
| WELCH, PAMELA |
HQ-11207 |
3 |
20.00 |
5152********0372 |
185542 |
08/17/2015 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********6863 |
035402 |
08/17/2015 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
03529B |
08/17/2015 |
| WILSON, CHRISTOPHER |
HQ-8813 |
3 |
35.00 |
4451********5516 |
115134 |
08/17/2015 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
55.00 |
4544********1419 |
645791 |
08/17/2015 |
| YOUNG, JONATHAN |
HQ-0927 |
3 |
20.00 |
5455********3916 |
035486 |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 21 |
MasterCard |
640.00 |
| 11 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.00 |