Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
5466********6507 |
968032 |
07/11/2016 |
| ALEXANDER, ASHLIE |
HQ-3646 |
2 |
20.00 |
4355********5342 |
094048 |
07/11/2016 |
| BAILEY, JULLIAN |
HQ-9997 |
2 |
40.00 |
4765********1344 |
099584 |
07/11/2016 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
092273 |
07/11/2016 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
399525 |
07/11/2016 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
399524 |
07/11/2016 |
| BERRYMAN, CHRISTOPHER |
HQ-4913 |
2 |
35.00 |
5455********9060 |
010913 |
07/11/2016 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
011411 |
07/11/2016 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
40.00 |
5455********4160 |
010961 |
07/11/2016 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********3840 |
011420 |
07/11/2016 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
071039 |
07/11/2016 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
45020P |
07/11/2016 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
010949 |
07/11/2016 |
| COLLINS, DANI |
HQ-2307 |
2 |
20.00 |
4607********0731 |
399526 |
07/11/2016 |
| COOK, MITRA |
HQ-6551 |
2 |
20.00 |
4000********9473 |
410287 |
07/11/2016 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
094106 |
07/11/2016 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
35.00 |
4451********1113 |
399527 |
07/11/2016 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
45.00 |
4451********8837 |
399528 |
07/11/2016 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
084322 |
07/11/2016 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
01112Z |
07/11/2016 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
095125 |
07/11/2016 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
095147 |
07/11/2016 |
| HALL, DEBRA |
HQ-21385 |
2 |
20.00 |
5178********2370 |
01121Z |
07/11/2016 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
071039 |
07/11/2016 |
| HARRELL, ERIN |
HQ-0054 |
2 |
20.00 |
5455********9463 |
011189 |
07/11/2016 |
| HELTON, JORDEN |
HQ-9089 |
2 |
15.00 |
4736********9663 |
175774 |
07/11/2016 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
542216 |
07/11/2016 |
| HOSENEY, ALAN |
HQ-8981 |
2 |
35.00 |
4355********1874 |
098095 |
07/11/2016 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
096132 |
07/11/2016 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
011390 |
07/11/2016 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********4025 |
011240 |
07/11/2016 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
01126B |
07/11/2016 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********2618 |
01150S |
07/11/2016 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
011198 |
07/11/2016 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********7123 |
011270 |
07/11/2016 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
011529 |
07/11/2016 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
539801 |
07/11/2016 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
399530 |
07/11/2016 |
| LAUGHTER, AUSTIN |
HQ-8350 |
2 |
20.00 |
5455********2124 |
011585 |
07/11/2016 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
01755D |
07/11/2016 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
01103C |
07/11/2016 |
| MADERO, PEYTON |
HQ-5443 |
2 |
20.00 |
5455********5046 |
011309 |
07/11/2016 |
| MARKWAY, STEVEN |
HQ-1394 |
2 |
20.00 |
6011********6836 |
01152R |
07/11/2016 |
| MC GAN, SAMUEL |
HQ-4052 |
2 |
45.00 |
4355********7511 |
097064 |
07/11/2016 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
011285 |
07/11/2016 |
| MONTGOMERY, STACY |
HQ-1466 |
2 |
40.00 |
4342********8579 |
043088 |
07/11/2016 |
| MORGAN, TONY |
HQ-2632 |
2 |
55.00 |
4313********8761 |
04079D |
07/11/2016 |
| PIERCE, KAREN |
HQ-22364 |
2 |
35.00 |
4692********5558 |
701101 |
07/11/2016 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
011378 |
07/11/2016 |
| REVERTS, CAMERON |
HQ-2850 |
2 |
20.00 |
5152********3739 |
542218 |
07/11/2016 |
| SAYGER, SAM |
HQ-22001 |
2 |
55.00 |
5455********2343 |
011432 |
07/11/2016 |
| SHEETS, NATHAN |
HQ-22174 |
2 |
20.00 |
5465********6504 |
071041 |
07/11/2016 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
011537 |
07/11/2016 |
| SIMS, DALTON |
HQ-0720 |
2 |
20.00 |
5455********0940 |
011528 |
07/11/2016 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
071041 |
07/11/2016 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
011564 |
07/11/2016 |
| SOWELL, MELANIE |
HQ-1258 |
2 |
20.00 |
5455********2904 |
011549 |
07/11/2016 |
| SPELL, VICKIE |
HQ-8965 |
2 |
45.00 |
4300********3943 |
011771 |
07/11/2016 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01116R |
07/11/2016 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0715 |
01132D |
07/11/2016 |
| VANLANDINGHAM, RONALD |
HQ-9166 |
2 |
20.00 |
4451********2665 |
677225 |
07/11/2016 |
| WALKER, DARLA |
HQ-21918 |
2 |
35.00 |
3772*******4012 |
109636 |
07/11/2016 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
20.00 |
4451********2317 |
399536 |
07/11/2016 |
| WOOFERD, TONYA |
HQ-0254 |
2 |
70.00 |
5326********5502 |
790299 |
07/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 32 |
MasterCard |
1020.00 |
| 29 |
Visa |
905.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.00 |