Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********4929 |
024787 |
07/15/2016 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
064752 |
07/15/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
02453C |
07/15/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
114091 |
07/15/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
02474B |
07/15/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
114120 |
07/15/2016 |
| CARTER, DAWN |
HQ-65456456 |
3 |
50.00 |
5455********4083 |
024811 |
07/15/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
641769 |
07/15/2016 |
| COOLEY, CHRISTOPHER |
HQ-10684 |
3 |
20.00 |
5512********9090 |
475327 |
07/15/2016 |
| DOBBS, CHARLES |
HQ-4723 |
3 |
20.00 |
4373********4433 |
700775 |
07/15/2016 |
| DODSON, MARY |
HQ-0990 |
3 |
20.00 |
4544********1487 |
942058 |
07/15/2016 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
02482C |
07/15/2016 |
| ELLIS, REBEKAH |
HQ-7807 |
3 |
20.00 |
4765********3904 |
042877 |
07/15/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
024898 |
07/15/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
259885 |
07/15/2016 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
40.00 |
5581********5167 |
677874 |
07/15/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
45.00 |
5152********6862 |
559327 |
07/15/2016 |
| JACKSON, ANDREA |
HQ-6709 |
3 |
35.00 |
5312********0880 |
154878 |
07/15/2016 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********7487 |
02485Z |
07/15/2016 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
024907 |
07/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
06948Z |
07/15/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
077010 |
07/15/2016 |
| MATHERS, JANAS |
HQ-0034 |
3 |
55.00 |
5523********0169 |
01521Z |
07/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
02477Z |
07/15/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
074632 |
07/15/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
025024 |
07/15/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
003524 |
07/15/2016 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
025078 |
07/15/2016 |
| PEMENT, AAFRON NICHOLAS |
HQ-65465456 |
3 |
20.00 |
4861********7012 |
002723 |
07/15/2016 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
025084 |
07/15/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
09682Z |
07/15/2016 |
| RAYBORN, CAL |
HQ-21517 |
3 |
30.00 |
5465********3109 |
064753 |
07/15/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
025090 |
07/15/2016 |
| SIDES, TROY |
HQ-4098 |
3 |
45.00 |
5155********3347 |
025426 |
07/15/2016 |
| SIMMONS, TERRICA |
HQ-5942 |
3 |
20.00 |
5152********9141 |
559328 |
07/15/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
025117 |
07/15/2016 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
20.00 |
5406********9959 |
025183 |
07/15/2016 |
| THOMAS, IZIAH |
HQ-87968769 |
3 |
35.00 |
4296********3710 |
202329 |
07/15/2016 |
| TRENTHAN, NICK |
HQ-2892 |
3 |
35.00 |
5424********0123 |
94538P |
07/15/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
025195 |
07/15/2016 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********7149 |
94649P |
07/15/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
02499C |
07/15/2016 |
| WISEMAN, VICKI |
HQ-1756 |
3 |
65.00 |
5408********2429 |
02516Z |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
940.00 |
| 15 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.00 |