Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4147********3312 |
05265D |
12/10/2015 |
| ALEXANDER, ASHLIE |
HQ-3646 |
2 |
20.00 |
4355********5342 |
137072 |
12/10/2015 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
20.00 |
4765********1344 |
028273 |
12/10/2015 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
984629 |
12/10/2015 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
097541 |
12/10/2015 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
097550 |
12/10/2015 |
| BERRYMAN, CHRISTOPHER |
HQ-4913 |
2 |
20.00 |
5455********9060 |
052466 |
12/10/2015 |
| BLACK, JENNIFER |
HQ-3669 |
2 |
45.00 |
5406********5169 |
052964 |
12/10/2015 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
052562 |
12/10/2015 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
053270 |
12/10/2015 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
138061 |
12/10/2015 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
05215C |
12/10/2015 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
085843 |
12/10/2015 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
98516P |
12/10/2015 |
| CORDEL, ANDREA |
HQ-2587 |
2 |
20.00 |
4351********7145 |
121087 |
12/10/2015 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
052808 |
12/10/2015 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
129054 |
12/10/2015 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
085009 |
12/10/2015 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
35.00 |
4451********1113 |
097527 |
12/10/2015 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********8837 |
097529 |
12/10/2015 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
045095 |
12/10/2015 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
053909 |
12/10/2015 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
05192Z |
12/10/2015 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
117062 |
12/10/2015 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
052751 |
12/10/2015 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
134097 |
12/10/2015 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
085840 |
12/10/2015 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
649989 |
12/10/2015 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
20.00 |
4451********4605 |
097536 |
12/10/2015 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
134096 |
12/10/2015 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
114082 |
12/10/2015 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
051422 |
12/10/2015 |
| INGRAM, JUDY |
HQ-9266 |
2 |
35.00 |
4332********2847 |
007887 |
12/10/2015 |
| ISOM, ERMA |
HQ-8142 |
2 |
70.00 |
5455********5730 |
053765 |
12/10/2015 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
05134B |
12/10/2015 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
053468 |
12/10/2015 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
010667 |
12/10/2015 |
| KING, AMANDA |
HQ-10569 |
2 |
35.00 |
5465********6894 |
H89409 |
12/10/2015 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
334651 |
12/10/2015 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
097518 |
12/10/2015 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
051833 |
12/10/2015 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
09408D |
12/10/2015 |
| LEHEN, DANIEL |
HQ-LEHEN |
2 |
35.00 |
5455********4868 |
051122 |
12/10/2015 |
| LIPSEY, WILLIAM |
HQ-2389 |
2 |
5.00 |
5455********2810 |
051065 |
12/10/2015 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
05151C |
12/10/2015 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
053036 |
12/10/2015 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
051014 |
12/10/2015 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
050918 |
12/10/2015 |
| NEWSON, FRED |
HQ-11932 |
2 |
20.00 |
4426********9234 |
010180 |
12/10/2015 |
| NICHOLS, ANDY |
HQ-0909 |
2 |
35.00 |
4765********4544 |
041464 |
12/10/2015 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
110071 |
12/10/2015 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
800185 |
12/10/2015 |
| PIRTLE, AUSTIN |
HQ-6262 |
2 |
20.00 |
5152********2022 |
649988 |
12/10/2015 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
050786 |
12/10/2015 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
35.00 |
5517********4264 |
051362 |
12/10/2015 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
052247 |
12/10/2015 |
| SATTERFIELD, LISA |
HQ-8974 |
2 |
65.00 |
5465********3721 |
085837 |
12/10/2015 |
| SHOOK, JOHNATHAN |
HQ-22716 |
2 |
35.00 |
5155********5763 |
051341 |
12/10/2015 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
053723 |
12/10/2015 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
085837 |
12/10/2015 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
050555 |
12/10/2015 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
051917 |
12/10/2015 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
140591 |
12/10/2015 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4251********5032 |
085511 |
12/10/2015 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
20.00 |
4451********2317 |
097509 |
12/10/2015 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
070478 |
12/10/2015 |
| WOOFERD, TONYA |
HQ-0254 |
2 |
35.00 |
5326********5502 |
007757 |
12/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 34 |
MasterCard |
1095.00 |
| 32 |
Visa |
950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.00 |