Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, ABEL |
HQ-22171 |
4 |
35.00 |
5455********4189 |
067873 |
05/25/2016 |
| ALLEMOND, JORDI |
HQ-3414 |
4 |
40.00 |
4217********4088 |
06784B |
05/25/2016 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
341218 |
05/25/2016 |
| ANDERSON, MIKE |
HQ-0302 |
4 |
35.00 |
5406********6197 |
068173 |
05/25/2016 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5140 |
067876 |
05/25/2016 |
| ARMSTEAD, HERBERT |
HQ-1602 |
4 |
55.00 |
4737********5161 |
428604 |
05/25/2016 |
| BARNETT, SHEENA |
HQ-0723 |
4 |
20.00 |
5455********6967 |
068023 |
05/25/2016 |
| BLAYLOCK, PAUL |
HQ-6580 |
4 |
20.00 |
4765********8303 |
093567 |
05/25/2016 |
| BULLARD, KEN |
HQ-5600 |
4 |
30.00 |
5465********1444 |
063229 |
05/25/2016 |
| CALLAHAN, TOMMY |
HQ-2154 |
4 |
55.00 |
4744********3003 |
183724 |
05/25/2016 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
06786Z |
05/25/2016 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
45.00 |
4204********7387 |
176453 |
05/25/2016 |
| CLARKSON, HANNAH |
HQ-0928 |
4 |
40.00 |
5465********3498 |
063229 |
05/25/2016 |
| CODY, KATIE |
HQ-6677 |
4 |
20.00 |
4451********7603 |
771835 |
05/25/2016 |
| COFFMAN, MARCIA |
HQ-22376 |
4 |
15.00 |
5581********3667 |
068002 |
05/25/2016 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
06767C |
05/25/2016 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
087069 |
05/25/2016 |
| DANIEL, KIM |
HQ-22274 |
4 |
35.00 |
4355********2266 |
087081 |
05/25/2016 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
252828 |
05/25/2016 |
| DOWELL, KIRK |
HQ-22183 |
4 |
25.00 |
5455********7929 |
068170 |
05/25/2016 |
| FAVAZZA, MASON |
HQ-5072 |
4 |
20.00 |
5490********8950 |
07900B |
05/25/2016 |
| FORTENBERRY, JOSH |
HQ-22332 |
4 |
20.00 |
4701********6750 |
023578 |
05/25/2016 |
| FOWLER, RHONDA |
HQ-3198 |
4 |
35.00 |
4147********4356 |
06804D |
05/25/2016 |
| FREE, ROBERT |
HQ-7113 |
4 |
40.00 |
4451********1230 |
771839 |
05/25/2016 |
| HECTOR, MARSHALL |
HQ-1116 |
4 |
35.00 |
4765********3684 |
094750 |
05/25/2016 |
| HILL, DAVID |
HQ-4627 |
4 |
35.00 |
5155********0759 |
068287 |
05/25/2016 |
| HOPPER, VARINA |
HQ-3899 |
4 |
20.00 |
5517********5190 |
068269 |
05/25/2016 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
06803D |
05/25/2016 |
| IVY, HANNAH |
HQ-2403 |
4 |
35.00 |
4355********3507 |
089081 |
05/25/2016 |
| JOHNSON, JESSE |
HQ-8701 |
4 |
20.00 |
4451********2959 |
771837 |
05/25/2016 |
| JONES, JAMES |
HQ-10087 |
4 |
55.00 |
5465********6746 |
063230 |
05/25/2016 |
| LAREAN, ERIC |
HQ-21952 |
4 |
35.00 |
4765********6806 |
005950 |
05/25/2016 |
| MAHONEY, ALEXANDRA |
HQ-2095 |
4 |
20.00 |
5152********2295 |
341219 |
05/25/2016 |
| MANGRUM, HILLARY |
HQ-5893 |
4 |
20.00 |
5465********1428 |
063230 |
05/25/2016 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
35.00 |
4355********7175 |
089088 |
05/25/2016 |
| MCNABB, ALEXIS |
HQ-1205 |
4 |
35.00 |
4765********1407 |
064950 |
05/25/2016 |
| MEEKS, HANNAH |
HQ-2357890 |
4 |
40.00 |
4451********7238 |
771838 |
05/25/2016 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
00393C |
05/25/2016 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
005251 |
05/25/2016 |
| NAILS, IVAN |
HQ-8661 |
4 |
35.00 |
5178********5980 |
06852B |
05/25/2016 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
06851B |
05/25/2016 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
063231 |
05/25/2016 |
| PARKER, CHARLES |
HQ-5382 |
4 |
20.00 |
4765********1286 |
036953 |
05/25/2016 |
| PARKER, PAUL |
HQ-5345 |
4 |
35.00 |
4765********0691 |
085660 |
05/25/2016 |
| PHILLIPS, RON |
HQ-1235 |
4 |
35.00 |
4451********5009 |
771841 |
05/25/2016 |
| POTTS, CHAD |
HQ-21255 |
4 |
35.00 |
5523********6184 |
T7660Z |
05/25/2016 |
| PRYSOCK, SHANE |
HQ-11141 |
4 |
35.00 |
5517********3583 |
068608 |
05/25/2016 |
| REYOLDS, NETISHA |
HQ-8895 |
4 |
35.00 |
5536********3976 |
003865 |
05/25/2016 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
004536 |
05/25/2016 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
068740 |
05/25/2016 |
| ROBINSON, KURT |
HQ-21399 |
4 |
45.00 |
4737********8760 |
250903 |
05/25/2016 |
| ROULER, RUTH |
HQ-4981 |
4 |
20.00 |
4355********0677 |
091151 |
05/25/2016 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
40.00 |
4251********4655 |
062548 |
05/25/2016 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
068602 |
05/25/2016 |
| SMITH, KASSIDY |
HQ-8684 |
4 |
55.00 |
5178********3744 |
06858B |
05/25/2016 |
| STEVENS, JENNIFER |
HQ-21745 |
4 |
55.00 |
4765********6370 |
024470 |
05/25/2016 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
063228 |
05/25/2016 |
| TIPPITT, MELISSA |
HQ-5801 |
4 |
40.00 |
5108********6066 |
063231 |
05/25/2016 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
20.00 |
5455********6413 |
068716 |
05/25/2016 |
| VALSAMIS, JULIE |
HQ-3590 |
4 |
65.00 |
5453********8080 |
084416 |
05/25/2016 |
| WATTS, BRIAN |
HQ-5991 |
4 |
20.00 |
6011********0109 |
02594R |
05/25/2016 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
35.00 |
4765********7892 |
004650 |
05/25/2016 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
093097 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
885.00 |
| 34 |
Visa |
1115.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.00 |