Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
55.00 |
5406********4929 |
065127 |
02/15/2016 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
073219 |
02/15/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
06481B |
02/15/2016 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
20.00 |
5455********3379 |
065169 |
02/15/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
088053 |
02/15/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
06494B |
02/15/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
40.00 |
4355********6879 |
088046 |
02/15/2016 |
| CAGLE, KEVIN |
HQ-2411 |
3 |
55.00 |
4251********6720 |
072737 |
02/15/2016 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
065184 |
02/15/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
490113 |
02/15/2016 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
3772*******2007 |
163182 |
02/15/2016 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
35.00 |
5455********6986 |
065190 |
02/15/2016 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
005201 |
02/15/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
065277 |
02/15/2016 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********6292 |
065265 |
02/15/2016 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********0017 |
065229 |
02/15/2016 |
| GALDNER, JOHNATHAN |
HQ-2866 |
3 |
20.00 |
5455********3273 |
065256 |
02/15/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
887368 |
02/15/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
910916 |
02/15/2016 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********0168 |
06504Z |
02/15/2016 |
| KENNON, JESSICA |
HQ-5377 |
3 |
35.00 |
5465********4077 |
073219 |
02/15/2016 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4868 |
065289 |
02/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
09262Z |
02/15/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
095850 |
02/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
06495Z |
02/15/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
065289 |
02/15/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
083154 |
02/15/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
065367 |
02/15/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
009587 |
02/15/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
03339Z |
02/15/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
065304 |
02/15/2016 |
| SHAW, GORDON |
HQ-21560 |
3 |
35.00 |
5453********7354 |
037604 |
02/15/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
065430 |
02/15/2016 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
748820 |
02/15/2016 |
| WARREN, CARY |
HQ-6099 |
3 |
40.00 |
4355********3241 |
088112 |
02/15/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
55.00 |
5455********5499 |
065397 |
02/15/2016 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
55.00 |
5424********7149 |
52025P |
02/15/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
06505C |
02/15/2016 |
| WILSON, CHRISTOPHER |
HQ-8813 |
3 |
35.00 |
4451********5516 |
490117 |
02/15/2016 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
65.00 |
5408********2429 |
06519Z |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 26 |
MasterCard |
910.00 |
| 13 |
Visa |
466.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.00 |