Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********4929 |
034425 |
10/15/2015 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
065116 |
10/15/2015 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
03418B |
10/15/2015 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
20.00 |
5455********3379 |
034488 |
10/15/2015 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********3136 |
03458B |
10/15/2015 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
034512 |
10/15/2015 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
434466 |
10/15/2015 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
4264********2049 |
03273B |
10/15/2015 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
034554 |
10/15/2015 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
008677 |
10/15/2015 |
| DAVIS, KOLLIN |
HQ-324356546 |
3 |
20.00 |
4514********9376 |
908938 |
10/15/2015 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
034593 |
10/15/2015 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********5203 |
034581 |
10/15/2015 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********6048 |
034602 |
10/15/2015 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********3273 |
034626 |
10/15/2015 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
422512 |
10/15/2015 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
065116 |
10/15/2015 |
| KITTRELL, MATTHEW |
HQ-7245 |
3 |
20.00 |
5406********1299 |
034608 |
10/15/2015 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
05468Z |
10/15/2015 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
03437Z |
10/15/2015 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
034644 |
10/15/2015 |
| MOBLEY, COREY |
HQ-5952 |
3 |
40.00 |
4755********9746 |
074909 |
10/15/2015 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
034650 |
10/15/2015 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
001739 |
10/15/2015 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
35.00 |
4271********2274 |
058047 |
10/15/2015 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
074137 |
10/15/2015 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
398141 |
10/15/2015 |
| TURNAGE, SHANE |
HQ-3498 |
3 |
20.00 |
4351********2197 |
058081 |
10/15/2015 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********6863 |
034866 |
10/15/2015 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
03449B |
10/15/2015 |
| WILSON, CHRISTOPHER |
HQ-8813 |
3 |
35.00 |
4451********5516 |
434471 |
10/15/2015 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
55.00 |
4544********1419 |
692835 |
10/15/2015 |
| YOUNG, JONATHAN |
HQ-0927 |
3 |
20.00 |
5455********3916 |
034797 |
10/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
630.00 |
| 12 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.00 |