Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********4929 |
041518 |
06/15/2016 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
055807 |
06/15/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
04127C |
06/15/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
018051 |
06/15/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
04160B |
06/15/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
018071 |
06/15/2016 |
| BUTLER, JOHNNA |
HQ-9057 |
3 |
20.00 |
4765********9770 |
057077 |
06/15/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
40.00 |
4451********5991 |
481078 |
06/15/2016 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
35.00 |
3772*******2007 |
151789 |
06/15/2016 |
| COOLEY, CHRISTOPHER |
HQ-10684 |
3 |
20.00 |
5512********9090 |
367618 |
06/15/2016 |
| CUMMINGS, CHRISTINA |
HQ-6193 |
3 |
20.00 |
5465********5204 |
003771 |
06/15/2016 |
| DODSON, MARY |
HQ-0990 |
3 |
35.00 |
4544********1487 |
913909 |
06/15/2016 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
04159C |
06/15/2016 |
| ELLIS, REBEKAH |
HQ-7807 |
3 |
20.00 |
4765********3904 |
078956 |
06/15/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
041629 |
06/15/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
914487 |
06/15/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
431452 |
06/15/2016 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********7487 |
04177Z |
06/15/2016 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
70.00 |
5455********4850 |
041692 |
06/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
07382Z |
06/15/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
093199 |
06/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
04158Z |
06/15/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
041806 |
06/15/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
065659 |
06/15/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
041701 |
06/15/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
002472 |
06/15/2016 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
041866 |
06/15/2016 |
| PEMENT, AAFRON NICHOLAS |
HQ-65465456 |
3 |
20.00 |
4861********7012 |
002678 |
06/15/2016 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
041791 |
06/15/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
08060Z |
06/15/2016 |
| RAYBORN, CAL |
HQ-21517 |
3 |
30.00 |
5465********3109 |
055808 |
06/15/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
041779 |
06/15/2016 |
| SIDES, TROY |
HQ-4098 |
3 |
45.00 |
5155********3347 |
041785 |
06/15/2016 |
| SIMMONS, TERRICA |
HQ-5942 |
3 |
20.00 |
5152********9141 |
431454 |
06/15/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
041818 |
06/15/2016 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
20.00 |
5406********9959 |
041926 |
06/15/2016 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
111257 |
06/15/2016 |
| TRENTHAN, NICK |
HQ-2892 |
3 |
35.00 |
5424********0123 |
51245P |
06/15/2016 |
| WARREN, CARY |
HQ-6099 |
3 |
20.00 |
4355********3241 |
020053 |
06/15/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
041875 |
06/15/2016 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********7149 |
51217P |
06/15/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
04158C |
06/15/2016 |
| WILSON, CHRISTOPHER |
HQ-8813 |
3 |
35.00 |
4451********6398 |
481080 |
06/15/2016 |
| WORKS, JAQWAN |
HQ-9268 |
3 |
20.00 |
4737********6291 |
782989 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 25 |
MasterCard |
785.00 |
| 18 |
Visa |
526.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.00 |