Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, BRANDY |
HQ-4564564 |
1 |
55.00 |
5455********5123 |
014350 |
03/01/2016 |
| BELL, JANICE |
HQ-7994 |
1 |
40.00 |
5465********3343 |
064049 |
03/01/2016 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
40.00 |
5455********0523 |
014374 |
03/01/2016 |
| BERRYMAN, ANNIE |
HQ-1963 |
1 |
35.00 |
4451********1929 |
452105 |
03/01/2016 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
40.00 |
4355********0762 |
145058 |
03/01/2016 |
| BOLES, BRENDA |
HQ-8127 |
1 |
40.00 |
5154********5156 |
N4DCDO |
03/01/2016 |
| BRANCH, LAKEYIA |
HQ-8271 |
1 |
55.00 |
4271********7204 |
149055 |
03/01/2016 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
55.00 |
5517********5549 |
014608 |
03/01/2016 |
| CARTER, CRAIG |
HQ-10020 |
1 |
40.00 |
5280********7189 |
00842B |
03/01/2016 |
| CLAUSEN, SHANE |
HQ-76798909 |
1 |
20.00 |
5465********0890 |
064051 |
03/01/2016 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
974444 |
03/01/2016 |
| COLLINS, MICHEAL |
HQ-6787987 |
1 |
20.00 |
5517********1607 |
014644 |
03/01/2016 |
| COOK, DARREN |
HQ-0892 |
1 |
65.00 |
5455********2723 |
014665 |
03/01/2016 |
| DARNELL, DENA |
HQ-10435 |
1 |
40.00 |
5152********1713 |
974443 |
03/01/2016 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
55.00 |
4355********9478 |
148121 |
03/01/2016 |
| DUNCAN, BRANDON |
HQ-4434 |
1 |
55.00 |
5455********4570 |
014617 |
03/01/2016 |
| EDDIE, RUTH |
HQ-21687 |
1 |
20.00 |
5455********7673 |
014641 |
03/01/2016 |
| FANCHER, WILLIAM |
HQ-8898 |
1 |
20.00 |
5455********8377 |
014653 |
03/01/2016 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
5491********4797 |
00167B |
03/01/2016 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
018178 |
03/01/2016 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7837 |
024079 |
03/01/2016 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5455********2211 |
014653 |
03/01/2016 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
40.00 |
4147********9808 |
01495C |
03/01/2016 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
149066 |
03/01/2016 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
20.00 |
5455********9498 |
014632 |
03/01/2016 |
| KENDRICK, JAMES |
HQ-5894 |
1 |
10.00 |
5455********0315 |
014719 |
03/01/2016 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
149109 |
03/01/2016 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
064051 |
03/01/2016 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
014737 |
03/01/2016 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********9005 |
014755 |
03/01/2016 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
5121********3709 |
00153B |
03/01/2016 |
| MALAVAS, VINCENT |
HQ-4249 |
1 |
80.00 |
5512********1900 |
988821 |
03/01/2016 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
01449C |
03/01/2016 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
014731 |
03/01/2016 |
| MCKNIGHT, ROB |
HQ-4525 |
1 |
20.00 |
5455********1097 |
014683 |
03/01/2016 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
601004 |
03/01/2016 |
| MOUSER, KENNETH |
HQ-5747 |
1 |
55.00 |
4451********9201 |
452108 |
03/01/2016 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00162B |
03/01/2016 |
| PINNOW, EMILY |
HQ-11867 |
1 |
20.00 |
5455********9085 |
014767 |
03/01/2016 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
014710 |
03/01/2016 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
064051 |
03/01/2016 |
| POWELL, JAMES |
HQ-1161 |
1 |
55.00 |
5424********4002 |
33056P |
03/01/2016 |
| ROBINSON, DANIEL |
HQ-5695 |
1 |
40.00 |
5406********2821 |
014752 |
03/01/2016 |
| SPENCER, JOHN |
HQ-9030 |
1 |
40.00 |
4121********3113 |
01481D |
03/01/2016 |
| SYKES, JASON |
HQ-2983 |
1 |
20.00 |
5455********4308 |
015001 |
03/01/2016 |
| SZEWCZK, MISTY |
HQ-8149 |
1 |
40.00 |
4744********2749 |
194608 |
03/01/2016 |
| TAYLOR, KIMBERLY |
HQ-5105 |
1 |
35.00 |
5465********5081 |
H67609 |
03/01/2016 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
015025 |
03/01/2016 |
| WARREN, KELLIE |
HQ-3040 |
1 |
20.00 |
5142********1580 |
232348 |
03/01/2016 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
452111 |
03/01/2016 |
| WINCHELL, KANDIS |
HQ-1968 |
1 |
65.00 |
4737********7341 |
939531 |
03/01/2016 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
01638C |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1154.00 |
| 17 |
Visa |
640.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.00 |