Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********4929 |
063969 |
03/15/2016 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
071215 |
03/15/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
55.00 |
4266********0501 |
06357C |
03/15/2016 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
40.00 |
5455********3379 |
063915 |
03/15/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
110038 |
03/15/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
55.00 |
4003********0574 |
06398B |
03/15/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
110125 |
03/15/2016 |
| BUTLER, JOHNNA |
HQ-9057 |
3 |
40.00 |
4765********9770 |
029440 |
03/15/2016 |
| CAGLE, KEVIN |
HQ-2411 |
3 |
35.00 |
4251********6720 |
070659 |
03/15/2016 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
064038 |
03/15/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
294098 |
03/15/2016 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
55.00 |
3772*******2007 |
148409 |
03/15/2016 |
| COOLEY, CHRISTOPHER |
HQ-10684 |
3 |
40.00 |
5512********9090 |
037835 |
03/15/2016 |
| CORBIN, BRIAN |
HQ-10952 |
3 |
55.00 |
5455********6986 |
064224 |
03/15/2016 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
40.00 |
5465********5204 |
004912 |
03/15/2016 |
| DODSON, MARY |
HQ-0990 |
3 |
55.00 |
4544********1487 |
825100 |
03/15/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
40.00 |
5455********6677 |
064260 |
03/15/2016 |
| FRENCH, ERIC |
HQ-8633 |
3 |
35.00 |
5155********6292 |
064200 |
03/15/2016 |
| GAINEY, HUNTER |
HQ-64545 |
3 |
35.00 |
5455********0017 |
064215 |
03/15/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
40.00 |
4737********3621 |
042745 |
03/15/2016 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
35.00 |
5581********5167 |
363638 |
03/15/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
036259 |
03/15/2016 |
| KENNON, JESSICA |
HQ-5377 |
3 |
55.00 |
5465********4077 |
071216 |
03/15/2016 |
| LANE, TINA |
HQ-3353 |
3 |
55.00 |
5512********6093 |
037836 |
03/15/2016 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4868 |
064089 |
03/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
07339Z |
03/15/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
55.00 |
4765********8431 |
095560 |
03/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
45.00 |
5466********5119 |
06383Z |
03/15/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
55.00 |
5455********7793 |
064113 |
03/15/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
081140 |
03/15/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
55.00 |
5455********7641 |
064230 |
03/15/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
005523 |
03/15/2016 |
| PARKS, MARK |
HQ-3592 |
3 |
60.00 |
5455********2002 |
064167 |
03/15/2016 |
| PEMENT, AAFRON NICHOLAS |
HQ-65465456 |
3 |
40.00 |
4861********7012 |
002595 |
03/15/2016 |
| PINKSTON, JON |
HQ-1335 |
3 |
40.00 |
5517********6133 |
064260 |
03/15/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
09396Z |
03/15/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
55.00 |
5406********6033 |
064299 |
03/15/2016 |
| SHAW, GORDON |
HQ-21560 |
3 |
55.00 |
5453********7354 |
085165 |
03/15/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
064314 |
03/15/2016 |
| SPLAWN, JOSH |
HQ-2687 |
3 |
20.00 |
5312********2293 |
141823 |
03/15/2016 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
40.00 |
5406********9959 |
064392 |
03/15/2016 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
834289 |
03/15/2016 |
| WARREN, CARY |
HQ-6099 |
3 |
20.00 |
4355********3241 |
112077 |
03/15/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
064287 |
03/15/2016 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********7149 |
48723P |
03/15/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
71.00 |
4266********9274 |
06414C |
03/15/2016 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
85.00 |
5408********2429 |
06444Z |
03/15/2016 |
| WORKS, JAQWAN |
HQ-9268 |
3 |
40.00 |
4737********6291 |
727722 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 31 |
MasterCard |
1325.00 |
| 16 |
Visa |
646.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.00 |