Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
5466********6507 |
506763 |
06/10/2016 |
| ALEXANDER, ASHLIE |
HQ-3646 |
2 |
40.00 |
4355********5342 |
095129 |
06/10/2016 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
20.00 |
4765********1344 |
059784 |
06/10/2016 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
103405 |
06/10/2016 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
047863 |
06/10/2016 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
047865 |
06/10/2016 |
| BERRYMAN, CHRISTOPHER |
HQ-4913 |
2 |
35.00 |
5455********9060 |
060753 |
06/10/2016 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
060849 |
06/10/2016 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********0749 |
060843 |
06/10/2016 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
074538 |
06/10/2016 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
32799P |
06/10/2016 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
060918 |
06/10/2016 |
| COLLINS, DANI |
HQ-2307 |
2 |
20.00 |
4607********0731 |
047869 |
06/10/2016 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
099101 |
06/10/2016 |
| DILLINGER, WILLIAM |
HQ-9949 |
2 |
20.00 |
4765********8919 |
006978 |
06/10/2016 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********8837 |
047871 |
06/10/2016 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
064962 |
06/10/2016 |
| FERNANDEZ, SUSAN |
HQ-20017 |
2 |
35.00 |
5517********4563 |
061068 |
06/10/2016 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
06097Z |
06/10/2016 |
| GALTELLI, SAL |
HQ-11134 |
2 |
70.00 |
4271********1501 |
100070 |
06/10/2016 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
101116 |
06/10/2016 |
| HALL, DEBRA |
HQ-21385 |
2 |
20.00 |
5178********2370 |
06104Z |
06/10/2016 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
074539 |
06/10/2016 |
| HARRELL, ERIN |
HQ-0054 |
2 |
20.00 |
5455********9463 |
061149 |
06/10/2016 |
| HELTON, JORDEN |
HQ-9089 |
2 |
45.00 |
4736********9663 |
261429 |
06/10/2016 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
410692 |
06/10/2016 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
70.00 |
4355********1874 |
102057 |
06/10/2016 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
102071 |
06/10/2016 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
061308 |
06/10/2016 |
| INGRAM, JUDY |
HQ-9266 |
2 |
35.00 |
4332********2847 |
879052 |
06/10/2016 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********4025 |
061269 |
06/10/2016 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
06124B |
06/10/2016 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********2618 |
06123S |
06/10/2016 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
061338 |
06/10/2016 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********7123 |
061416 |
06/10/2016 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
010382 |
06/10/2016 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
533809 |
06/10/2016 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
047875 |
06/10/2016 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
061416 |
06/10/2016 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
02569D |
06/10/2016 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
06114C |
06/10/2016 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
061473 |
06/10/2016 |
| MARKWAY, STEVEN |
HQ-1394 |
2 |
40.00 |
6011********6836 |
01029R |
06/10/2016 |
| MC GAN, SAMUEL |
HQ-4052 |
2 |
45.00 |
4355********7511 |
104132 |
06/10/2016 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
061524 |
06/10/2016 |
| NEWSON, FRED |
HQ-11932 |
2 |
20.00 |
4426********9234 |
010411 |
06/10/2016 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
700154 |
06/10/2016 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
061629 |
06/10/2016 |
| REVERTS, CAMERON |
HQ-2850 |
2 |
20.00 |
5152********3739 |
410694 |
06/10/2016 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
061674 |
06/10/2016 |
| SCRUGGS, CURTIS |
HQ-1408 |
2 |
20.00 |
5517********7049 |
061701 |
06/10/2016 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
061731 |
06/10/2016 |
| SIMS, DALTON |
HQ-0720 |
2 |
20.00 |
5455********0940 |
061749 |
06/10/2016 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
074541 |
06/10/2016 |
| SMITH, RICHARD |
HQ-22014 |
2 |
65.00 |
5455********0424 |
061779 |
06/10/2016 |
| SPELL, VICKIE |
HQ-8965 |
2 |
45.00 |
4300********3943 |
010462 |
06/10/2016 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01047R |
06/10/2016 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0715 |
06153D |
06/10/2016 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
2 |
20.00 |
4451********2665 |
474326 |
06/10/2016 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
104882 |
06/10/2016 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
20.00 |
4451********2317 |
047880 |
06/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 30 |
MasterCard |
895.00 |
| 28 |
Visa |
930.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |