Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
064658 |
12/01/2015 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
097284 |
12/01/2015 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
144079 |
12/01/2015 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
35.00 |
4271********7204 |
145068 |
12/01/2015 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
35.00 |
5465********7448 |
064658 |
12/01/2015 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
09728Z |
12/01/2015 |
| CLAUSEN, SHANE |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
064658 |
12/01/2015 |
| COLLINS, MICHEAL |
HQ-6787987 |
1 |
20.00 |
5517********1607 |
096978 |
12/01/2015 |
| FANCHER, WILLIAM |
HQ-8898 |
1 |
20.00 |
5455********5277 |
097074 |
12/01/2015 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
5491********4797 |
00100B |
12/01/2015 |
| HANNA, MINERVIA |
HQ-2896 |
1 |
20.00 |
4479********2424 |
001416 |
12/01/2015 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
144148 |
12/01/2015 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
20.00 |
5455********9498 |
097233 |
12/01/2015 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
4355********6934 |
145080 |
12/01/2015 |
| KENDRICK, JAMES |
HQ-5894 |
1 |
10.00 |
5455********0315 |
097302 |
12/01/2015 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
146087 |
12/01/2015 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
064658 |
12/01/2015 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
097128 |
12/01/2015 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00116B |
12/01/2015 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
097128 |
12/01/2015 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
601064 |
12/01/2015 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00189B |
12/01/2015 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
097272 |
12/01/2015 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
097155 |
12/01/2015 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
064658 |
12/01/2015 |
| REVERTS, CAMERON |
HQ-2850 |
1 |
20.00 |
5152********3739 |
609746 |
12/01/2015 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
616578 |
12/01/2015 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********3031 |
097209 |
12/01/2015 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
04140C |
12/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
444.00 |
| 9 |
Visa |
250.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.00 |