Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4147********3312 |
03249D |
10/12/2015 |
| ALEXANDER, ASHLIE |
HQ-3646 |
2 |
20.00 |
4355********5342 |
123110 |
10/12/2015 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
20.00 |
4765********1344 |
049983 |
10/12/2015 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
479661 |
10/12/2015 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
450023 |
10/12/2015 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
032762 |
10/12/2015 |
| BLACK, JENNIFER |
HQ-3669 |
2 |
45.00 |
5406********5169 |
032762 |
10/12/2015 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
032804 |
10/12/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
123150 |
10/12/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
03276C |
10/12/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
072444 |
10/12/2015 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********3935 |
032882 |
10/12/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********7145 |
125113 |
10/12/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
032912 |
10/12/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
125154 |
10/12/2015 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
096537 |
10/12/2015 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
35.00 |
4451********1113 |
450029 |
10/12/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********8837 |
450027 |
10/12/2015 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
034523 |
10/12/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
033005 |
10/12/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
03292Z |
10/12/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
032987 |
10/12/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
072444 |
10/12/2015 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
410737 |
10/12/2015 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
20.00 |
4451********4605 |
450030 |
10/12/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
126103 |
10/12/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
126101 |
10/12/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
033152 |
10/12/2015 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
03308B |
10/12/2015 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********9885 |
03307S |
10/12/2015 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
033182 |
10/12/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
033164 |
10/12/2015 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
012871 |
10/12/2015 |
| KING, AMANDA |
HQ-10569 |
2 |
35.00 |
5465********6894 |
H76013 |
10/12/2015 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
404119 |
10/12/2015 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
450031 |
10/12/2015 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
033191 |
10/12/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
07627D |
10/12/2015 |
| LEHEN, DANIEL |
HQ-LEHEN |
2 |
35.00 |
5455********4868 |
033197 |
10/12/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
03298C |
10/12/2015 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
033224 |
10/12/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
033260 |
10/12/2015 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
033245 |
10/12/2015 |
| PARKER, KENDAL |
HQ-6162 |
2 |
20.00 |
4451********9599 |
450032 |
10/12/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
128091 |
10/12/2015 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
5109********9667 |
H76009 |
10/12/2015 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
35.00 |
5517********4264 |
033359 |
10/12/2015 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
033368 |
10/12/2015 |
| SATTERFIELD, LISA |
HQ-8974 |
2 |
65.00 |
5465********3721 |
072445 |
10/12/2015 |
| SCRUGGS, CURTIS |
HQ-1408 |
2 |
40.00 |
5517********6003 |
033392 |
10/12/2015 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
35.00 |
5155********5763 |
033386 |
10/12/2015 |
| SIGLER, PEGGY |
HQ-8366 |
2 |
35.00 |
5142********5520 |
43F22A |
10/12/2015 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
033449 |
10/12/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
072446 |
10/12/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
033416 |
10/12/2015 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
033416 |
10/12/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H74516 |
10/12/2015 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
147195 |
10/12/2015 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4251********5032 |
072225 |
10/12/2015 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
010188 |
10/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 34 |
MasterCard |
1150.00 |
| 25 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |