Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********4929 |
012301 |
12/15/2015 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
090709 |
12/15/2015 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
01202B |
12/15/2015 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
20.00 |
5455********3379 |
012301 |
12/15/2015 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
15.00 |
4355********9032 |
032077 |
12/15/2015 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
480697 |
12/15/2015 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
4264********2049 |
03780B |
12/15/2015 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
012325 |
12/15/2015 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
003142 |
12/15/2015 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
012541 |
12/15/2015 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********3273 |
012361 |
12/15/2015 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
733004 |
12/15/2015 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
671010 |
12/15/2015 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
090709 |
12/15/2015 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
09237Z |
12/15/2015 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
01209Z |
12/15/2015 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
012373 |
12/15/2015 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
000544 |
12/15/2015 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
012382 |
12/15/2015 |
| RHEA, DUSTIN |
HQ-22076 |
3 |
55.00 |
4271********2274 |
032104 |
12/15/2015 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
012430 |
12/15/2015 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
098262 |
12/15/2015 |
| SPLAWN, JOSH |
HQ-2687 |
3 |
40.00 |
5312********2293 |
130677 |
12/15/2015 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
574999 |
12/15/2015 |
| TURNAGE, SHANE |
HQ-3498 |
3 |
20.00 |
4351********2197 |
034038 |
12/15/2015 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
01221C |
12/15/2015 |
| WILSON, CHRISTOPHER |
HQ-8813 |
3 |
35.00 |
4451********5516 |
480703 |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
490.00 |
| 11 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.00 |