Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
5466********6507 |
503005 |
03/11/2016 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
20.00 |
4765********1344 |
017758 |
03/11/2016 |
| BAKER, SARAH |
HQ-10636 |
2 |
60.00 |
5517********2687 |
082690 |
03/11/2016 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
40.00 |
4451********1929 |
454796 |
03/11/2016 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
40.00 |
4451********2043 |
454801 |
03/11/2016 |
| BERRYMAN, CHRISTOPHER |
HQ-4913 |
2 |
35.00 |
5455********9060 |
083377 |
03/11/2016 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
55.00 |
5455********7203 |
083743 |
03/11/2016 |
| BLACK, JENNIFER |
HQ-3669 |
2 |
45.00 |
5406********5169 |
083524 |
03/11/2016 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
083734 |
03/11/2016 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********0749 |
083911 |
03/11/2016 |
| CARMON, HAROLD |
HQ-7031 |
2 |
35.00 |
4147********0064 |
08438C |
03/11/2016 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
000616 |
03/11/2016 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
57865P |
03/11/2016 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
084373 |
03/11/2016 |
| COLLINS, DANI |
HQ-2307 |
2 |
35.00 |
4607********0731 |
454821 |
03/11/2016 |
| CROW, JARED |
HQ-8241 |
2 |
40.00 |
5455********8817 |
084571 |
03/11/2016 |
| DAVES, SEAN |
HQ-6750 |
2 |
40.00 |
4355********9740 |
078034 |
03/11/2016 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
40.00 |
4765********8919 |
015922 |
03/11/2016 |
| DOLAN, SOPHIA |
HQ-5275 |
2 |
40.00 |
5512********1871 |
024668 |
03/11/2016 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
65.00 |
4451********8837 |
454826 |
03/11/2016 |
| EDGE, BENJI |
HQ-8588 |
2 |
55.00 |
4765********5789 |
073914 |
03/11/2016 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
55.00 |
5517********4563 |
085696 |
03/11/2016 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
40.00 |
5466********9752 |
08593Z |
03/11/2016 |
| GOUDY, JOHN |
HQ-3957 |
2 |
55.00 |
5455********5191 |
085921 |
03/11/2016 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
088124 |
03/11/2016 |
| HALL, DEBRA |
HQ-21385 |
2 |
20.00 |
5178********2370 |
08636Z |
03/11/2016 |
| HALL, ROBERT |
HQ-22022 |
2 |
85.00 |
5465********6718 |
000623 |
03/11/2016 |
| HARRELL, ERIN |
HQ-0054 |
2 |
20.00 |
5455********9463 |
086416 |
03/11/2016 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
019752 |
03/11/2016 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
094099 |
03/11/2016 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
40.00 |
5406********0654 |
086896 |
03/11/2016 |
| INGRAM, JUDY |
HQ-9266 |
2 |
70.00 |
4332********2847 |
792604 |
03/11/2016 |
| ISOM, ERMA |
HQ-8142 |
2 |
55.00 |
5455********5730 |
087133 |
03/11/2016 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********4025 |
087712 |
03/11/2016 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
08756B |
03/11/2016 |
| JONES, BRIAN |
HQ-21796 |
2 |
55.00 |
5466********2618 |
08815S |
03/11/2016 |
| JONES, VICTORIA |
HQ-2921 |
2 |
55.00 |
5517********6528 |
087544 |
03/11/2016 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
40.00 |
5155********7123 |
087757 |
03/11/2016 |
| KETCHUM, ROY |
HQ-22403 |
2 |
70.00 |
4756********3631 |
011016 |
03/11/2016 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
40.00 |
4451********0192 |
454863 |
03/11/2016 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
088219 |
03/11/2016 |
| LUSK, RICHARD |
HQ-22148 |
2 |
55.00 |
4266********3116 |
08873C |
03/11/2016 |
| MADERO, PEYTON |
HQ-5443 |
2 |
40.00 |
5455********5046 |
088618 |
03/11/2016 |
| MC GAN, SAMUEL |
HQ-4052 |
2 |
45.00 |
4355********7511 |
115106 |
03/11/2016 |
| MILES, PATRICK |
HQ-2035 |
2 |
55.00 |
5406********5520 |
089050 |
03/11/2016 |
| NEWSON, FRED |
HQ-11932 |
2 |
20.00 |
4426********9234 |
011246 |
03/11/2016 |
| NICHOLS, ANDY |
HQ-0909 |
2 |
55.00 |
4765********4544 |
057143 |
03/11/2016 |
| PIERCE, KAREN |
HQ-22364 |
2 |
55.00 |
4692********5558 |
011160 |
03/11/2016 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
089839 |
03/11/2016 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
55.00 |
5517********4264 |
089857 |
03/11/2016 |
| REVERTS, CAMERON |
HQ-2850 |
2 |
20.00 |
5152********3739 |
019754 |
03/11/2016 |
| RILEY, JAMES |
HQ-22742 |
2 |
55.00 |
5455********6939 |
090235 |
03/11/2016 |
| SCRUGGS, CURTIS |
HQ-1408 |
2 |
20.00 |
5517********7049 |
090502 |
03/11/2016 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
55.00 |
5455********2334 |
090541 |
03/11/2016 |
| SMITH, BOBBY |
HQ-9393 |
2 |
40.00 |
5465********1123 |
000639 |
03/11/2016 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
090778 |
03/11/2016 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
091195 |
03/11/2016 |
| SPELL, VICKIE |
HQ-8965 |
2 |
45.00 |
4300********3943 |
011904 |
03/11/2016 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01178R |
03/11/2016 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0715 |
09120D |
03/11/2016 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
2 |
40.00 |
4451********2665 |
119635 |
03/11/2016 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
142455 |
03/11/2016 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
55.00 |
4251********5032 |
000130 |
03/11/2016 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
20.00 |
4451********2317 |
454929 |
03/11/2016 |
| WILLIAMS, JANET |
HQ-11611 |
2 |
55.00 |
4765********3049 |
068153 |
03/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 38 |
MasterCard |
1520.00 |
| 25 |
Visa |
1070.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |