Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
70.00 |
5455********5123 |
004766 |
01/02/2016 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
093019 |
01/02/2016 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
004808 |
01/02/2016 |
| BERRYMAN, ANNIE |
HQ-1963 |
1 |
35.00 |
4451********1929 |
869049 |
01/02/2016 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
082096 |
01/02/2016 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
35.00 |
4271********7204 |
082084 |
01/02/2016 |
| CARPENTER, JOHN |
HQ-6431 |
1 |
35.00 |
5465********7448 |
093019 |
01/02/2016 |
| CLAUSEN, SHANE |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
093018 |
01/02/2016 |
| COLLINS, MICHEAL |
HQ-6787987 |
1 |
20.00 |
5517********1607 |
004826 |
01/02/2016 |
| EDDIE, RUTH |
HQ-21687 |
1 |
20.00 |
5455********7673 |
004835 |
01/02/2016 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
5491********4797 |
00286B |
01/02/2016 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
25.00 |
5455********2211 |
004862 |
01/02/2016 |
| HANNA, MINERVIA |
HQ-2896 |
1 |
20.00 |
4479********2424 |
002276 |
01/02/2016 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
083028 |
01/02/2016 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
20.00 |
5455********9498 |
004862 |
01/02/2016 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
4355********6934 |
086059 |
01/02/2016 |
| KENDRICK, JAMES |
HQ-5894 |
1 |
10.00 |
5455********0315 |
004970 |
01/02/2016 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
083035 |
01/02/2016 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
005081 |
01/02/2016 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00244B |
01/02/2016 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
00504C |
01/02/2016 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
004982 |
01/02/2016 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
902003 |
01/02/2016 |
| NAFTON, MEGAN |
HQ-3006 |
1 |
20.00 |
4727********7209 |
184121 |
01/02/2016 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00257B |
01/02/2016 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
004997 |
01/02/2016 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
093018 |
01/02/2016 |
| REINHARDT, JOSEF |
HQ-0914 |
1 |
35.00 |
5480********6593 |
T2510B |
01/02/2016 |
| SYKES, JASON |
HQ-2983 |
1 |
20.00 |
5455********4308 |
004874 |
01/02/2016 |
| TAYLOR, KIMBERLY |
HQ-5105 |
1 |
35.00 |
5465********5081 |
H96575 |
01/02/2016 |
| WARREN, KELLIE |
HQ-3040 |
1 |
20.00 |
5142********1580 |
E15F48 |
01/02/2016 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
869054 |
01/02/2016 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********3031 |
005063 |
01/02/2016 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
07745C |
01/02/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
564.00 |
| 12 |
Visa |
325.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.00 |