Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
4147********3312 |
03226D |
02/10/2016 |
| ALEXANDER, ASHLIE |
HQ-3646 |
2 |
20.00 |
4355********5342 |
092145 |
02/10/2016 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
20.00 |
4765********1344 |
021576 |
02/10/2016 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
117795 |
02/10/2016 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
389567 |
02/10/2016 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
389568 |
02/10/2016 |
| BERRYMAN, CHRISTOPHER |
HQ-4913 |
2 |
35.00 |
5455********9060 |
032712 |
02/10/2016 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
032784 |
02/10/2016 |
| BLACK, JENNIFER |
HQ-3669 |
2 |
45.00 |
5406********5169 |
032820 |
02/10/2016 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
032910 |
02/10/2016 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********0749 |
032955 |
02/10/2016 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********4569 |
032979 |
02/10/2016 |
| CANTON, ELI |
HQ-1742 |
2 |
35.00 |
4355********6778 |
096140 |
02/10/2016 |
| CARMON, HAROLD |
HQ-7031 |
2 |
20.00 |
4147********0064 |
03323C |
02/10/2016 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
085445 |
02/10/2016 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
60243P |
02/10/2016 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
033144 |
02/10/2016 |
| COLLINS, DANI |
HQ-2307 |
2 |
55.00 |
4607********0731 |
389573 |
02/10/2016 |
| CROW, JARED |
HQ-8241 |
2 |
20.00 |
5455********8817 |
033147 |
02/10/2016 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
099056 |
02/10/2016 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
068900 |
02/10/2016 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
35.00 |
4451********1113 |
389574 |
02/10/2016 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********8837 |
389576 |
02/10/2016 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
076992 |
02/10/2016 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
033342 |
02/10/2016 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
03351Z |
02/10/2016 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
100067 |
02/10/2016 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
033405 |
02/10/2016 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
100076 |
02/10/2016 |
| HALL, DEBRA |
HQ-21385 |
2 |
20.00 |
5178********2370 |
03353Z |
02/10/2016 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
085447 |
02/10/2016 |
| HARRELL, ERIN |
HQ-0054 |
2 |
20.00 |
5455********9463 |
033579 |
02/10/2016 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
889228 |
02/10/2016 |
| HOOPER, NATHAN |
HQ-22030 |
2 |
20.00 |
4451********4605 |
389580 |
02/10/2016 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
102145 |
02/10/2016 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
102143 |
02/10/2016 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
033636 |
02/10/2016 |
| ISOM, ERMA |
HQ-8142 |
2 |
35.00 |
5455********5730 |
033660 |
02/10/2016 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
03377B |
02/10/2016 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********2618 |
03378S |
02/10/2016 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
033780 |
02/10/2016 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
010048 |
02/10/2016 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
389585 |
02/10/2016 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
033861 |
02/10/2016 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
06069D |
02/10/2016 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
03366C |
02/10/2016 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
033882 |
02/10/2016 |
| MC GAN, SAMUEL |
HQ-4052 |
2 |
45.00 |
4355********7511 |
105085 |
02/10/2016 |
| MCLEAN, CASSIE |
HQ-0999 |
2 |
35.00 |
5406********2406 |
033870 |
02/10/2016 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
034011 |
02/10/2016 |
| NEWSON, FRED |
HQ-11932 |
2 |
40.00 |
4426********9234 |
010549 |
02/10/2016 |
| NICHOLS, ANDY |
HQ-0909 |
2 |
35.00 |
4765********4544 |
088761 |
02/10/2016 |
| PARKER, BARRY |
HQ-6921 |
2 |
20.00 |
5465********1180 |
008674 |
02/10/2016 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
107073 |
02/10/2016 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
800145 |
02/10/2016 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
034110 |
02/10/2016 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
35.00 |
5517********4264 |
034119 |
02/10/2016 |
| REVERTS, CAMERON |
HQ-2850 |
2 |
20.00 |
5152********3739 |
889230 |
02/10/2016 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
034218 |
02/10/2016 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
034320 |
02/10/2016 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
085449 |
02/10/2016 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
034353 |
02/10/2016 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
034395 |
02/10/2016 |
| SPELL, VICKIE |
HQ-8965 |
2 |
65.00 |
4300********3943 |
010163 |
02/10/2016 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01018R |
02/10/2016 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0715 |
03419D |
02/10/2016 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
167319 |
02/10/2016 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4251********5032 |
085013 |
02/10/2016 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
40.00 |
4451********2317 |
389596 |
02/10/2016 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
35.00 |
4765********3049 |
008771 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 35 |
MasterCard |
1060.00 |
| 33 |
Visa |
1085.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.00 |