Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********2563 |
019988 |
07/01/2016 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
062735 |
07/01/2016 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
019976 |
07/01/2016 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
068118 |
07/01/2016 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
601072 |
07/01/2016 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
20.00 |
4186********7987 |
601072 |
07/01/2016 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
35.00 |
5517********5549 |
019967 |
07/01/2016 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
01363B |
07/01/2016 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
20.00 |
5491********8496 |
01994Z |
07/01/2016 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
01988Z |
07/01/2016 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
499583 |
07/01/2016 |
| COLLINS, MICHEAL |
HQ-6787987 |
1 |
20.00 |
5517********1607 |
020024 |
07/01/2016 |
| COOK, DARREN |
HQ-0892 |
1 |
45.00 |
5455********2723 |
020021 |
07/01/2016 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
020003 |
07/01/2016 |
| DARNELL, DENA |
HQ-10435 |
1 |
20.00 |
5152********1713 |
499584 |
07/01/2016 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
071082 |
07/01/2016 |
| DUNCAN, BRANDON |
HQ-4434 |
1 |
35.00 |
5455********4570 |
020225 |
07/01/2016 |
| EDDIE, RUTH |
HQ-21687 |
1 |
20.00 |
5455********7673 |
020255 |
07/01/2016 |
| FANCHER, WILLIAM |
HQ-8898 |
1 |
20.00 |
5455********8377 |
020333 |
07/01/2016 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
086077 |
07/01/2016 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
02018C |
07/01/2016 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
071078 |
07/01/2016 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********5812 |
020273 |
07/01/2016 |
| KENDRICK, JAMES |
HQ-5894 |
1 |
40.00 |
5455********0315 |
020381 |
07/01/2016 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
071044 |
07/01/2016 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
062737 |
07/01/2016 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
020201 |
07/01/2016 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********9005 |
020360 |
07/01/2016 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
6011********9476 |
00188R |
07/01/2016 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
02010C |
07/01/2016 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
020375 |
07/01/2016 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
35.00 |
5517********6983 |
020246 |
07/01/2016 |
| MCKNIGHT, ROB |
HQ-4525 |
1 |
20.00 |
5455********1097 |
020258 |
07/01/2016 |
| MERRYMAN, CHRISTIAN |
HQ-0916 |
1 |
20.00 |
4186********3103 |
601072 |
07/01/2016 |
| MOUSER, KENNETH |
HQ-5747 |
1 |
35.00 |
4451********9201 |
836405 |
07/01/2016 |
| OVERSTOCK, VICTORA |
HQ-6584 |
1 |
50.00 |
4451********4671 |
836407 |
07/01/2016 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00152B |
07/01/2016 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
020369 |
07/01/2016 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
062737 |
07/01/2016 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
04827P |
07/01/2016 |
| ROBERTS, MELISSA |
HQ-2934 |
1 |
20.00 |
5406********6749 |
020354 |
07/01/2016 |
| ROBINSON, DANIEL |
HQ-5695 |
1 |
40.00 |
5406********2821 |
020255 |
07/01/2016 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
02006D |
07/01/2016 |
| SZEWCZK, MISTY |
HQ-8149 |
1 |
20.00 |
4744********2749 |
192772 |
07/01/2016 |
| TAYLOR, KIMBERLY |
HQ-5105 |
1 |
35.00 |
5465********5081 |
H66293 |
07/01/2016 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
020342 |
07/01/2016 |
| WARREN, KELLIE |
HQ-3040 |
1 |
20.00 |
5142********1580 |
6C8019 |
07/01/2016 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
836404 |
07/01/2016 |
| WRIGHT, JEFFERY |
HQ-0900 |
1 |
35.00 |
4451********7317 |
836408 |
07/01/2016 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
01040C |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
899.00 |
| 17 |
Visa |
455.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.00 |