Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********4929 |
046392 |
01/15/2016 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
071156 |
01/15/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
04620B |
01/15/2016 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
20.00 |
5455********3379 |
046428 |
01/15/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
120123 |
01/15/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
04647B |
01/15/2016 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
046425 |
01/15/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
101126 |
01/15/2016 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
046485 |
01/15/2016 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
005465 |
01/15/2016 |
| DOBBS, CHARLES |
HQ-4723 |
3 |
20.00 |
4373********4433 |
095856 |
01/15/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
046485 |
01/15/2016 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********6292 |
046509 |
01/15/2016 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********0017 |
046446 |
01/15/2016 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********3273 |
046485 |
01/15/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
366794 |
01/15/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
787143 |
01/15/2016 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
071156 |
01/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
03713Z |
01/15/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
049620 |
01/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
04631Z |
01/15/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
046569 |
01/15/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
081143 |
01/15/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
046500 |
01/15/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
046680 |
01/15/2016 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
015251 |
01/15/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
046551 |
01/15/2016 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
660832 |
01/15/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
046602 |
01/15/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
04639C |
01/15/2016 |
| WILSON, CHRISTOPHER |
HQ-8813 |
3 |
35.00 |
4451********5516 |
101129 |
01/15/2016 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
55.00 |
5408********2429 |
04667Z |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
695.00 |
| 11 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.00 |