Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
00585C |
05/16/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
368505 |
05/16/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
00627B |
05/16/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
368510 |
05/16/2016 |
| CAGLE, KEVIN |
HQ-2411 |
3 |
35.00 |
4251********6720 |
062724 |
05/16/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
464008 |
05/16/2016 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
3772*******2007 |
136784 |
05/16/2016 |
| COOLEY, CHRISTOPHER |
HQ-10684 |
3 |
20.00 |
5512********9090 |
260089 |
05/16/2016 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
001641 |
05/16/2016 |
| DOBBS, CHARLES |
HQ-4723 |
3 |
20.00 |
4373********4433 |
B65391 |
05/16/2016 |
| DODSON, MARY |
HQ-0990 |
3 |
35.00 |
4544********1487 |
885527 |
05/16/2016 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
00617C |
05/16/2016 |
| ELLIS, REBEKAH |
HQ-7807 |
3 |
20.00 |
4765********3904 |
033467 |
05/16/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
006240 |
05/16/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
107602 |
05/16/2016 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
35.00 |
5581********5167 |
308651 |
05/16/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
303814 |
05/16/2016 |
| JACKSON, ANDREA |
HQ-6709 |
3 |
35.00 |
5312********8505 |
193134 |
05/16/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
00461Z |
05/16/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
058640 |
05/16/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
00607Z |
05/16/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
006306 |
05/16/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
073258 |
05/16/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
006363 |
05/16/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
002744 |
05/16/2016 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
006342 |
05/16/2016 |
| PEMENT, AAFRON NICHOLAS |
HQ-65465456 |
3 |
20.00 |
4861********7012 |
002655 |
05/16/2016 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
006447 |
05/16/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
09895Z |
05/16/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
006426 |
05/16/2016 |
| SIDES, TROY |
HQ-4098 |
3 |
45.00 |
5155********3347 |
006507 |
05/16/2016 |
| SIMMONS, TERRICA |
HQ-5942 |
3 |
20.00 |
5152********9141 |
303815 |
05/16/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
006465 |
05/16/2016 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
20.00 |
5406********9959 |
006462 |
05/16/2016 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
55.00 |
4296********3710 |
022229 |
05/16/2016 |
| TRENTHAN, NICK |
HQ-2892 |
3 |
35.00 |
5424********0123 |
75175P |
05/16/2016 |
| WARREN, CARY |
HQ-6099 |
3 |
20.00 |
4355********3241 |
368727 |
05/16/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
006489 |
05/16/2016 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********7149 |
75231P |
05/16/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
00635C |
05/16/2016 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
65.00 |
5408********2429 |
00669Z |
05/16/2016 |
| WORKS, JAQWAN |
HQ-9268 |
3 |
20.00 |
4737********6291 |
171182 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 23 |
MasterCard |
750.00 |
| 18 |
Visa |
526.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.00 |