Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
55.00 |
5466********6507 |
133470 |
04/11/2016 |
| ALEXANDER, ASHLIE |
HQ-3646 |
2 |
20.00 |
4355********5342 |
124125 |
04/11/2016 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
20.00 |
4765********1344 |
059426 |
04/11/2016 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
337740 |
04/11/2016 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
795756 |
04/11/2016 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
795754 |
04/11/2016 |
| BERRYMAN, CHRISTOPHER |
HQ-4913 |
2 |
35.00 |
5455********9060 |
069242 |
04/11/2016 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
069365 |
04/11/2016 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
45.00 |
4451********5819 |
140466 |
04/11/2016 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
069371 |
04/11/2016 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********0749 |
069260 |
04/11/2016 |
| CARMON, HAROLD |
HQ-7031 |
2 |
35.00 |
4147********0064 |
06926C |
04/11/2016 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
090233 |
04/11/2016 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
88100P |
04/11/2016 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
069314 |
04/11/2016 |
| COLLINS, DANI |
HQ-2307 |
2 |
35.00 |
4607********0731 |
795757 |
04/11/2016 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
126043 |
04/11/2016 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
016690 |
04/11/2016 |
| DOLAN, SOPHIA |
HQ-5275 |
2 |
20.00 |
5512********1871 |
132969 |
04/11/2016 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********8837 |
795760 |
04/11/2016 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
074684 |
04/11/2016 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
069401 |
04/11/2016 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
06943Z |
04/11/2016 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
128064 |
04/11/2016 |
| GARNER, ANDY MICHEAL |
HQ-22100 |
2 |
20.00 |
4400********2326 |
01575B |
04/11/2016 |
| GOUDY, JOHN |
HQ-3957 |
2 |
35.00 |
5455********5191 |
069545 |
04/11/2016 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
127094 |
04/11/2016 |
| HALL, DEBRA |
HQ-21385 |
2 |
20.00 |
5178********2370 |
06949Z |
04/11/2016 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
090233 |
04/11/2016 |
| HARRELL, ERIN |
HQ-0054 |
2 |
20.00 |
5455********9463 |
069578 |
04/11/2016 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
153854 |
04/11/2016 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
126083 |
04/11/2016 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
127092 |
04/11/2016 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
069638 |
04/11/2016 |
| INGRAM, JUDY |
HQ-9266 |
2 |
35.00 |
4332********2847 |
673450 |
04/11/2016 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********4025 |
069812 |
04/11/2016 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
06958B |
04/11/2016 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********2618 |
06958S |
04/11/2016 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
069641 |
04/11/2016 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********7123 |
069689 |
04/11/2016 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
011442 |
04/11/2016 |
| KROTH, KEVIN |
HQ-0451 |
2 |
20.00 |
4000********9507 |
508560 |
04/11/2016 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
795765 |
04/11/2016 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
069737 |
04/11/2016 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
07716D |
04/11/2016 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
06959C |
04/11/2016 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
069974 |
04/11/2016 |
| MC GAN, SAMUEL |
HQ-4052 |
2 |
45.00 |
4355********7511 |
128071 |
04/11/2016 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
070019 |
04/11/2016 |
| NEWSON, FRED |
HQ-11932 |
2 |
20.00 |
4426********9234 |
011526 |
04/11/2016 |
| PARKSWARE, ERICCE |
HQ-22008 |
2 |
35.00 |
4355********1394 |
130090 |
04/11/2016 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
901120 |
04/11/2016 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
069833 |
04/11/2016 |
| REEVES, WILLIAM |
HQ-3887 |
2 |
35.00 |
5517********4264 |
070043 |
04/11/2016 |
| REVERTS, CAMERON |
HQ-2850 |
2 |
20.00 |
5152********3739 |
153855 |
04/11/2016 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
070013 |
04/11/2016 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
069896 |
04/11/2016 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
090235 |
04/11/2016 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
069932 |
04/11/2016 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
40.00 |
5455********2904 |
070061 |
04/11/2016 |
| SPELL, VICKIE |
HQ-8965 |
2 |
45.00 |
4300********3943 |
011545 |
04/11/2016 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01121R |
04/11/2016 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0715 |
06973D |
04/11/2016 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
2 |
20.00 |
4451********2665 |
314799 |
04/11/2016 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
141392 |
04/11/2016 |
| WARD, KIMBERLY |
HQ-5162 |
2 |
35.00 |
4251********5032 |
085646 |
04/11/2016 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
20.00 |
4451********2317 |
795769 |
04/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 33 |
MasterCard |
1020.00 |
| 32 |
Visa |
965.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.00 |