Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, WYATT |
HQ-3599 |
1 |
40.00 |
5512********3464 |
398188 |
09/01/2015 |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
043975 |
09/01/2015 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
063148 |
09/01/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
043939 |
09/01/2015 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
121073 |
09/01/2015 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
35.00 |
4271********7204 |
121104 |
09/01/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
45.00 |
5465********7448 |
063148 |
09/01/2015 |
| CLAUSEN, SHANE |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
063148 |
09/01/2015 |
| COLLINS, MICHEAL |
HQ-6787987 |
1 |
20.00 |
5517********1607 |
043960 |
09/01/2015 |
| EDWARDS, TERRY |
HQ-6787 |
1 |
35.00 |
4737********3987 |
872843 |
09/01/2015 |
| FANCHER, WILLIAM |
HQ-8898 |
1 |
20.00 |
5455********5277 |
044032 |
09/01/2015 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
60.00 |
5491********4797 |
00120B |
09/01/2015 |
| GOSSETT, WILL |
HQ-2878 |
1 |
35.00 |
4313********5323 |
00276C |
09/01/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
122067 |
09/01/2015 |
| JACKSON, ANOTHY |
HQ-5960 |
1 |
35.00 |
5465********5758 |
H66716 |
09/01/2015 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
4355********0440 |
121121 |
09/01/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
25.00 |
4355********7361 |
121126 |
09/01/2015 |
| LAPORTE, LOGAN |
HQ-9049 |
1 |
20.00 |
4418********6747 |
026973 |
09/01/2015 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
044002 |
09/01/2015 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********8800 |
044044 |
09/01/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00123B |
09/01/2015 |
| MASSING, MISTY |
HQ-4743 |
1 |
35.00 |
5455********1884 |
044077 |
09/01/2015 |
| MCCULLOUGH, DUSTON |
HQ-21912 |
1 |
20.00 |
5465********6939 |
063148 |
09/01/2015 |
| MEEKS, KEITH |
HQ-23543579 |
1 |
35.00 |
4819********3454 |
003614 |
09/01/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
601013 |
09/01/2015 |
| MICHEAL, WENDY |
HQ-4472 |
1 |
35.00 |
5455********2483 |
044104 |
09/01/2015 |
| NAFTON, MEGAN |
HQ-3006 |
1 |
20.00 |
4727********7209 |
100055 |
09/01/2015 |
| NICHOLS, TAMMY |
HQ-7227 |
1 |
20.00 |
5406********0649 |
044080 |
09/01/2015 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00164B |
09/01/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
044107 |
09/01/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
044320 |
09/01/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
063148 |
09/01/2015 |
| SYKES, JASON |
HQ-2983 |
1 |
20.00 |
5455********4308 |
044182 |
09/01/2015 |
| TRIMBLE, JEFF |
HQ-22039 |
1 |
35.00 |
4355********4363 |
122082 |
09/01/2015 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
20.00 |
4451********0879 |
057383 |
09/01/2015 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********3031 |
044161 |
09/01/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
629.00 |
| 13 |
Visa |
355.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.00 |