Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4147********3312 |
05220D |
11/10/2015 |
| ALEXANDER, ASHLIE |
HQ-3646 |
2 |
20.00 |
4355********5342 |
097070 |
11/10/2015 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
20.00 |
4765********1344 |
088241 |
11/10/2015 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
488088 |
11/10/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
072830 |
11/10/2015 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
072826 |
11/10/2015 |
| BLACK, JENNIFER |
HQ-3669 |
2 |
45.00 |
5406********5169 |
050105 |
11/10/2015 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
050747 |
11/10/2015 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
053555 |
11/10/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
088122 |
11/10/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
05211C |
11/10/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
063840 |
11/10/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********7145 |
089047 |
11/10/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
052541 |
11/10/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
098148 |
11/10/2015 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
044017 |
11/10/2015 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
35.00 |
4451********1113 |
072827 |
11/10/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********8837 |
072834 |
11/10/2015 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
024003 |
11/10/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
053690 |
11/10/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
05034Z |
11/10/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
052616 |
11/10/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
063840 |
11/10/2015 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
526850 |
11/10/2015 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
20.00 |
4451********4605 |
072814 |
11/10/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
100135 |
11/10/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
092124 |
11/10/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
052883 |
11/10/2015 |
| INGRAM, JUDY |
HQ-9266 |
2 |
35.00 |
4332********2847 |
745071 |
11/10/2015 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********0493 |
050954 |
11/10/2015 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
04993B |
11/10/2015 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********9885 |
04992S |
11/10/2015 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
053480 |
11/10/2015 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********8273 |
050825 |
11/10/2015 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
010901 |
11/10/2015 |
| KING, AMANDA |
HQ-10569 |
2 |
35.00 |
5465********6894 |
H67402 |
11/10/2015 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
662312 |
11/10/2015 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
072820 |
11/10/2015 |
| LASHLEE, LANDEN |
HQ-622910605 |
2 |
20.00 |
4451********4159 |
072841 |
11/10/2015 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
050351 |
11/10/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
00758D |
11/10/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
05221C |
11/10/2015 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
051545 |
11/10/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
051740 |
11/10/2015 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
050621 |
11/10/2015 |
| NEWSON, FRED |
HQ-11932 |
2 |
40.00 |
4426********9234 |
010948 |
11/10/2015 |
| NICHOLS, ANDY |
HQ-0909 |
2 |
35.00 |
4765********4544 |
040452 |
11/10/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
094084 |
11/10/2015 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
051902 |
11/10/2015 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
35.00 |
5517********4264 |
052706 |
11/10/2015 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
051032 |
11/10/2015 |
| SATTERFIELD, LISA |
HQ-8974 |
2 |
65.00 |
5465********3721 |
063843 |
11/10/2015 |
| SCRUGGS, CURTIS |
HQ-1408 |
2 |
20.00 |
5517********6003 |
051947 |
11/10/2015 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
35.00 |
5155********5763 |
053075 |
11/10/2015 |
| SIGLER, PEGGY |
HQ-8366 |
2 |
35.00 |
5142********5520 |
A135C8 |
11/10/2015 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
052739 |
11/10/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
063841 |
11/10/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
053054 |
11/10/2015 |
| TREADWAY, JAMES |
HQ-0162 |
2 |
20.00 |
5465********9249 |
H65913 |
11/10/2015 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
180440 |
11/10/2015 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4251********5032 |
063547 |
11/10/2015 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
40.00 |
4451********2317 |
072837 |
11/10/2015 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
090446 |
11/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 32 |
MasterCard |
1020.00 |
| 30 |
Visa |
920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.00 |