Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
35.00 |
5293********1593 |
085541 |
10/26/2015 |
| ALBONETTI, ABRIANNA |
HQ-5541 |
4 |
20.00 |
5455********5799 |
061768 |
10/26/2015 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
466272 |
10/26/2015 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
061822 |
10/26/2015 |
| BARNETT, SHEENA |
HQ-0723 |
4 |
20.00 |
5455********6967 |
061828 |
10/26/2015 |
| BROWN, DUCHESS |
HQ-21968 |
4 |
35.00 |
5406********0205 |
061756 |
10/26/2015 |
| BULLARD, KEN |
HQ-5600 |
4 |
30.00 |
5465********9033 |
085541 |
10/26/2015 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
06177Z |
10/26/2015 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
45.00 |
4707********0979 |
250072 |
10/26/2015 |
| CHESTNUT, DEMETRICK |
HQ-1403 |
4 |
20.00 |
4271********0568 |
064159 |
10/26/2015 |
| CINCURACK, MARK |
HQ-9239 |
4 |
20.00 |
4451********4641 |
141690 |
10/26/2015 |
| CLARKSON, HANNAH |
HQ-0928 |
4 |
20.00 |
5465********3498 |
085541 |
10/26/2015 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
35.00 |
5581********3667 |
061813 |
10/26/2015 |
| CONN, JUSTIN |
HQ-22373 |
4 |
20.00 |
4765********3785 |
007688 |
10/26/2015 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
064157 |
10/26/2015 |
| DAVIS, DAVID |
HQ-21823 |
4 |
50.00 |
5406********3921 |
061843 |
10/26/2015 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
037308 |
10/26/2015 |
| FORTENBERRY, JOSH |
HQ-22332 |
4 |
20.00 |
4701********6750 |
032140 |
10/26/2015 |
| HOLLIS, CORY |
HQ-5883 |
4 |
35.00 |
4451********5272 |
141696 |
10/26/2015 |
| HOPPER, VARINA |
HQ-3899 |
4 |
35.00 |
5517********2738 |
061897 |
10/26/2015 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
06182D |
10/26/2015 |
| IVY, HANNAH |
HQ-2403 |
4 |
35.00 |
4355********3507 |
066073 |
10/26/2015 |
| LAREAN, ERIC |
HQ-21952 |
4 |
35.00 |
4765********6806 |
005583 |
10/26/2015 |
| LIPE, JENNIFER |
HQ-1991 |
4 |
20.00 |
4744********8736 |
175555 |
10/26/2015 |
| MAGNESS, KIMBERLY |
HQ-1545 |
4 |
35.00 |
4412********7695 |
511548 |
10/26/2015 |
| MAHONEY, ALEXANDRA |
HQ-2095 |
4 |
20.00 |
5152********2295 |
466273 |
10/26/2015 |
| MANGRUM, HILLARY |
HQ-5893 |
4 |
20.00 |
5465********1428 |
085542 |
10/26/2015 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
20.00 |
4355********7175 |
066078 |
10/26/2015 |
| MCCUNE, NICK |
HQ-0079 |
4 |
20.00 |
5481********7355 |
026096 |
10/26/2015 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
04502C |
10/26/2015 |
| MYERS, SHEILA |
HQ-0661 |
4 |
20.00 |
4765********5910 |
085389 |
10/26/2015 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
06205B |
10/26/2015 |
| OAKS, GERRY |
HQ-2712 |
4 |
20.00 |
4373********1406 |
060006 |
10/26/2015 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
085542 |
10/26/2015 |
| PITTS, TIMOTHY |
HQ-4409 |
4 |
20.00 |
4060********2623 |
095509 |
10/26/2015 |
| PRYSOCK, SHANE |
HQ-11141 |
4 |
35.00 |
5517********3583 |
062116 |
10/26/2015 |
| REYOLDS, NETISHA |
HQ-8895 |
4 |
20.00 |
5536********3976 |
004568 |
10/26/2015 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
085909 |
10/26/2015 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
40.00 |
5455********4894 |
062167 |
10/26/2015 |
| ROBINSON, KURT |
HQ-21399 |
4 |
45.00 |
4737********8760 |
231749 |
10/26/2015 |
| ROOKS, CAROLYN |
HQ-1584 |
4 |
35.00 |
5455********7805 |
062167 |
10/26/2015 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
20.00 |
4251********4655 |
085306 |
10/26/2015 |
| SMITH, EDWARD |
HQ-21777 |
4 |
60.00 |
4418********5056 |
037328 |
10/26/2015 |
| SMITH, VICTOR |
HQ-9421 |
4 |
20.00 |
5507********7010 |
782797 |
10/26/2015 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
085540 |
10/26/2015 |
| TIPPITT, MELISSA |
HQ-5801 |
4 |
20.00 |
5108********6066 |
085543 |
10/26/2015 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
20.00 |
5455********6413 |
062227 |
10/26/2015 |
| WATTS, BRIAN |
HQ-5991 |
4 |
20.00 |
6011********0109 |
02654R |
10/26/2015 |
| WEISS, VICTOR |
HQ-8357 |
4 |
20.00 |
4355********8281 |
068082 |
10/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
685.00 |
| 24 |
Visa |
650.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.00 |