Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
35.00 |
5455********5123 |
037297 |
02/01/2016 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
085125 |
02/01/2016 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
20.00 |
5455********0523 |
037183 |
02/01/2016 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
121084 |
02/01/2016 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
35.00 |
4271********7204 |
124040 |
02/01/2016 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
55.00 |
5517********5549 |
037105 |
02/01/2016 |
| CLAUSEN, SHANE |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
085126 |
02/01/2016 |
| COLLINS, MICHEAL |
HQ-6787987 |
1 |
20.00 |
5517********1607 |
037309 |
02/01/2016 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
55.00 |
4355********9478 |
123040 |
02/01/2016 |
| DUNCAN, BRANDON |
HQ-4434 |
1 |
55.00 |
5455********4570 |
037279 |
02/01/2016 |
| EDDIE, RUTH |
HQ-21687 |
1 |
20.00 |
5455********7673 |
037141 |
02/01/2016 |
| FANCHER, WILLIAM |
HQ-8898 |
1 |
20.00 |
5455********8377 |
037270 |
02/01/2016 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
036350 |
02/01/2016 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7837 |
042251 |
02/01/2016 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5455********2211 |
037270 |
02/01/2016 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
40.00 |
4147********9808 |
03763C |
02/01/2016 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
123082 |
02/01/2016 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
20.00 |
5455********9498 |
037360 |
02/01/2016 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
4355********6934 |
125097 |
02/01/2016 |
| KENDRICK, JAMES |
HQ-5894 |
1 |
10.00 |
5455********0315 |
037309 |
02/01/2016 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
125090 |
02/01/2016 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
085126 |
02/01/2016 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
037450 |
02/01/2016 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00105B |
02/01/2016 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
03711C |
02/01/2016 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
037591 |
02/01/2016 |
| MCKNIGHT, ROB |
HQ-4525 |
1 |
20.00 |
5455********1097 |
037723 |
02/01/2016 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
801015 |
02/01/2016 |
| MOUSER, KENNETH |
HQ-5747 |
1 |
55.00 |
4451********9201 |
164202 |
02/01/2016 |
| MOUTIN, MAGALY |
HQ-8391 |
1 |
20.00 |
5312********3178 |
155112 |
02/01/2016 |
| NAFTON, MEGAN |
HQ-3006 |
1 |
20.00 |
4727********7209 |
605505 |
02/01/2016 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00145B |
02/01/2016 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
037504 |
02/01/2016 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
037534 |
02/01/2016 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
085126 |
02/01/2016 |
| SPENCER, JOHN |
HQ-9030 |
1 |
40.00 |
4121********3113 |
03729D |
02/01/2016 |
| SZEWCZK, MISTY |
HQ-8149 |
1 |
40.00 |
4744********2749 |
145613 |
02/01/2016 |
| TAYLOR, KIMBERLY |
HQ-5105 |
1 |
35.00 |
5465********5081 |
H88683 |
02/01/2016 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
037558 |
02/01/2016 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
164201 |
02/01/2016 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
04557C |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
639.00 |
| 17 |
Visa |
555.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.00 |