Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
35.00 |
5455********4189 |
088389 |
04/25/2016 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
213101 |
04/25/2016 |
| ANDERSON, MIKE |
HQ-0302 |
4 |
35.00 |
5406********6197 |
088596 |
04/25/2016 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
088917 |
04/25/2016 |
| BARNETT, SHEENA |
HQ-0723 |
4 |
20.00 |
5455********6967 |
088635 |
04/25/2016 |
| BLAYLOCK, PAUL |
HQ-6580 |
4 |
20.00 |
4765********8303 |
053921 |
04/25/2016 |
| BULLARD, KEN |
HQ-5600 |
4 |
30.00 |
5465********1444 |
002632 |
04/25/2016 |
| CALLAHAN, TOMMY |
HQ-2154 |
4 |
55.00 |
4744********3003 |
182163 |
04/25/2016 |
| CAMPTON, KATIE |
HQ-8628 |
4 |
55.00 |
4765********8016 |
034634 |
04/25/2016 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
08940Z |
04/25/2016 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
45.00 |
4204********7387 |
179103 |
04/25/2016 |
| CHESTNUT, DEMETRICK |
HQ-1403 |
4 |
20.00 |
4271********0568 |
056151 |
04/25/2016 |
| CLARKSON, HANNAH |
HQ-0928 |
4 |
20.00 |
5465********3498 |
002635 |
04/25/2016 |
| CODY, KATIE |
HQ-6677 |
4 |
40.00 |
4451********7603 |
653120 |
04/25/2016 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
15.00 |
5581********3667 |
090135 |
04/25/2016 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
09002C |
04/25/2016 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
064069 |
04/25/2016 |
| DANIEL, KIM |
HQ-22274 |
4 |
35.00 |
4355********2266 |
064118 |
04/25/2016 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
178927 |
04/25/2016 |
| EDWARDS, MICHEAL TYRONE |
HQ-0146 |
4 |
35.00 |
4737********6998 |
471828 |
04/25/2016 |
| FAVAZZA, MASON |
HQ-5072 |
4 |
20.00 |
5490********8950 |
09697B |
04/25/2016 |
| FORTENBERRY, JOSH |
HQ-22332 |
4 |
20.00 |
4701********6750 |
037610 |
04/25/2016 |
| FOWLER, RHONDA |
HQ-3198 |
4 |
55.00 |
4147********4356 |
09073D |
04/25/2016 |
| HECTOR, MARSHALL |
HQ-1116 |
4 |
55.00 |
4765********3684 |
025934 |
04/25/2016 |
| HILL, DAVID |
HQ-4627 |
4 |
35.00 |
5155********0759 |
091218 |
04/25/2016 |
| HOPPER, VARINA |
HQ-3899 |
4 |
20.00 |
5517********5190 |
091554 |
04/25/2016 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
09117D |
04/25/2016 |
| IVY, HANNAH |
HQ-2403 |
4 |
35.00 |
4355********3507 |
074160 |
04/25/2016 |
| JOHNSON, JESSE |
HQ-8701 |
4 |
20.00 |
4451********2959 |
653138 |
04/25/2016 |
| LANE, AMANDA |
HQ-6941 |
4 |
40.00 |
4765********7677 |
015521 |
04/25/2016 |
| LAREAN, ERIC |
HQ-21952 |
4 |
35.00 |
4765********6806 |
056374 |
04/25/2016 |
| MAHONEY, ALEXANDRA |
HQ-2095 |
4 |
20.00 |
5152********2295 |
213102 |
04/25/2016 |
| MANGRUM, HILLARY |
HQ-5893 |
4 |
20.00 |
5465********1428 |
002644 |
04/25/2016 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
35.00 |
4355********7175 |
080104 |
04/25/2016 |
| MCCUNE, NICK |
HQ-0079 |
4 |
20.00 |
5481********7355 |
02557Z |
04/25/2016 |
| MCNABB, ALEXIS |
HQ-1205 |
4 |
35.00 |
4765********1407 |
056334 |
04/25/2016 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
06124C |
04/25/2016 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
037675 |
04/25/2016 |
| NAILS, IVAN |
HQ-8661 |
4 |
55.00 |
5178********5980 |
09297B |
04/25/2016 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
09321B |
04/25/2016 |
| OAKS, GERRY |
HQ-2712 |
4 |
20.00 |
4373********1406 |
030193 |
04/25/2016 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
002646 |
04/25/2016 |
| PARKER, CHARLES |
HQ-5382 |
4 |
40.00 |
4765********1286 |
028737 |
04/25/2016 |
| PARKER, PAUL |
HQ-5345 |
4 |
35.00 |
4765********0691 |
097024 |
04/25/2016 |
| PITTS, TIMOTHY |
HQ-4409 |
4 |
35.00 |
4060********2623 |
062611 |
04/25/2016 |
| POTTS, CHAD |
HQ-21255 |
4 |
35.00 |
5523********6184 |
T2454Z |
04/25/2016 |
| POWERS, KIM |
HQ-9191 |
4 |
20.00 |
4359********3432 |
002649 |
04/25/2016 |
| PRYSOCK, SHANE |
HQ-11141 |
4 |
35.00 |
5517********3583 |
094578 |
04/25/2016 |
| REYOLDS, NETISHA |
HQ-8895 |
4 |
35.00 |
5536********3976 |
001452 |
04/25/2016 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
086950 |
04/25/2016 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
094788 |
04/25/2016 |
| ROBINSON, KURT |
HQ-21399 |
4 |
45.00 |
4737********8760 |
911939 |
04/25/2016 |
| ROOKS, CAROLYN |
HQ-1584 |
4 |
35.00 |
5455********7805 |
095289 |
04/25/2016 |
| ROULER, RUTH |
HQ-4981 |
4 |
40.00 |
4355********0677 |
102172 |
04/25/2016 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
095499 |
04/25/2016 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
002652 |
04/25/2016 |
| TIPPITT, MELISSA |
HQ-5801 |
4 |
20.00 |
5108********6066 |
002654 |
04/25/2016 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
20.00 |
5455********6413 |
096351 |
04/25/2016 |
| VALSAMIS, JULIE |
HQ-3590 |
4 |
65.00 |
5453********8080 |
081750 |
04/25/2016 |
| WATTS, BRIAN |
HQ-5991 |
4 |
40.00 |
6011********0109 |
02506R |
04/25/2016 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
35.00 |
4765********7892 |
097034 |
04/25/2016 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
119137 |
04/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
785.00 |
| 34 |
Visa |
1135.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.00 |