Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
55.00 |
5293********1593 |
063640 |
12/28/2015 |
| ALBONETTI, ABRIANNA |
HQ-5541 |
4 |
20.00 |
5455********5799 |
091683 |
12/28/2015 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
717922 |
12/28/2015 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
091707 |
12/28/2015 |
| BARNETT, SHEENA |
HQ-0723 |
4 |
20.00 |
5455********6967 |
091668 |
12/28/2015 |
| BLAYLOCK, PAUL |
HQ-6580 |
4 |
20.00 |
4765********8303 |
094787 |
12/28/2015 |
| BROWN, DUCHESS |
HQ-21968 |
4 |
20.00 |
5406********0205 |
091689 |
12/28/2015 |
| BULLARD, KEN |
HQ-5600 |
4 |
30.00 |
5465********9033 |
063640 |
12/28/2015 |
| CAMPTON, KATIE |
HQ-8628 |
4 |
55.00 |
4765********8016 |
096272 |
12/28/2015 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
09163Z |
12/28/2015 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
45.00 |
4707********0979 |
290075 |
12/28/2015 |
| CHESTNUT, DEMETRICK |
HQ-1403 |
4 |
20.00 |
4271********0568 |
092116 |
12/28/2015 |
| CLARKSON, HANNAH |
HQ-0928 |
4 |
20.00 |
5465********3498 |
063640 |
12/28/2015 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
35.00 |
5581********3667 |
091752 |
12/28/2015 |
| CONN, JUSTIN |
HQ-22373 |
4 |
20.00 |
4765********3785 |
096837 |
12/28/2015 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
092141 |
12/28/2015 |
| FORTENBERRY, JOSH |
HQ-22332 |
4 |
20.00 |
4701********6750 |
023799 |
12/28/2015 |
| GOFF, JOSH |
HQ-22723 |
4 |
20.00 |
4737********3621 |
270376 |
12/28/2015 |
| HILL, KIM |
HQ-4627 |
4 |
35.00 |
5155********0759 |
091827 |
12/28/2015 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
09149D |
12/28/2015 |
| IVY, HANNAH |
HQ-2403 |
4 |
35.00 |
4355********3507 |
092136 |
12/28/2015 |
| JOHNSON, JESSE |
HQ-8701 |
4 |
20.00 |
4451********2959 |
457676 |
12/28/2015 |
| LAREAN, ERIC |
HQ-21952 |
4 |
35.00 |
4765********6806 |
094932 |
12/28/2015 |
| LIPE, JENNIFER |
HQ-1991 |
4 |
20.00 |
4744********8736 |
133468 |
12/28/2015 |
| LONG, KACY |
HQ-7377 |
4 |
35.00 |
4744********7232 |
133360 |
12/28/2015 |
| MAGNESS, KIMBERLY |
HQ-1545 |
4 |
35.00 |
4412********7695 |
355344 |
12/28/2015 |
| MAHONEY, ALEXANDRA |
HQ-2095 |
4 |
20.00 |
5152********2295 |
717923 |
12/28/2015 |
| MANGRUM, HILLARY |
HQ-5893 |
4 |
20.00 |
5465********1428 |
063640 |
12/28/2015 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
20.00 |
4355********7175 |
093067 |
12/28/2015 |
| MCCUNE, NICK |
HQ-0079 |
4 |
20.00 |
5481********7355 |
02860Z |
12/28/2015 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
02110C |
12/28/2015 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
038033 |
12/28/2015 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
09183B |
12/28/2015 |
| OAKS, GERRY |
HQ-2712 |
4 |
20.00 |
4373********1406 |
024664 |
12/28/2015 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
063641 |
12/28/2015 |
| PENNINGTON, APRIL |
HQ-0903 |
4 |
20.00 |
4861********5323 |
683363 |
12/28/2015 |
| PITTS, TIMOTHY |
HQ-4409 |
4 |
20.00 |
4060********2623 |
083607 |
12/28/2015 |
| PRYSOCK, SHANE |
HQ-11141 |
4 |
35.00 |
5517********3583 |
091926 |
12/28/2015 |
| REYOLDS, NETISHA |
HQ-8895 |
4 |
35.00 |
5536********3976 |
008028 |
12/28/2015 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
033758 |
12/28/2015 |
| ROBINSON, KURT |
HQ-21399 |
4 |
45.00 |
4737********8760 |
914701 |
12/28/2015 |
| ROOKS, CAROLYN |
HQ-1584 |
4 |
35.00 |
5455********7805 |
091866 |
12/28/2015 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
20.00 |
4251********4655 |
063254 |
12/28/2015 |
| SMITH, VICTOR |
HQ-9421 |
4 |
20.00 |
5507********7010 |
683369 |
12/28/2015 |
| TIPPITT, MELISSA |
HQ-5801 |
4 |
20.00 |
5108********6066 |
063640 |
12/28/2015 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
20.00 |
5455********6413 |
091968 |
12/28/2015 |
| VALSAMIS, JULIE |
HQ-3590 |
4 |
65.00 |
5453********8080 |
052708 |
12/28/2015 |
| WATTS, BRIAN |
HQ-5991 |
4 |
20.00 |
6011********0109 |
02812R |
12/28/2015 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
20.00 |
4765********7892 |
084777 |
12/28/2015 |
| WEISS, VICTOR |
HQ-8357 |
4 |
20.00 |
4355********8281 |
094097 |
12/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
645.00 |
| 27 |
Visa |
720.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1385.00 |