Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
35.00 |
5406********4929 |
095757 |
08/15/2016 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
070324 |
08/15/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
09551C |
08/15/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
108115 |
08/15/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
09572B |
08/15/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
108127 |
08/15/2016 |
| BUTLER, JOHNNA |
HQ-9057 |
3 |
20.00 |
4765********9770 |
037028 |
08/15/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
111621 |
08/15/2016 |
| DOBBS, CHARLES |
HQ-4723 |
3 |
20.00 |
4373********4433 |
392077 |
08/15/2016 |
| DODSON, MARY |
HQ-0990 |
3 |
20.00 |
4544********1487 |
971577 |
08/15/2016 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
09584C |
08/15/2016 |
| ELLIS, REBEKAH |
HQ-7807 |
3 |
20.00 |
4765********3904 |
098147 |
08/15/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
095949 |
08/15/2016 |
| HITT, RINFORD |
HQ-622910479 |
3 |
35.00 |
4355********8291 |
113119 |
08/15/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
164389 |
08/15/2016 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
20.00 |
5581********5167 |
027945 |
08/15/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
65.00 |
5152********6862 |
691035 |
08/15/2016 |
| JACKSON, ANDREA |
HQ-6709 |
3 |
35.00 |
5312********0880 |
170535 |
08/15/2016 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********7487 |
09591Z |
08/15/2016 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
095958 |
08/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
00422Z |
08/15/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
003502 |
08/15/2016 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01579Z |
08/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
09576P |
08/15/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
096060 |
08/15/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
080151 |
08/15/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
096081 |
08/15/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
003579 |
08/15/2016 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
096048 |
08/15/2016 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
096102 |
08/15/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
03597Z |
08/15/2016 |
| RAYBORN, CAL |
HQ-21517 |
3 |
30.00 |
5465********3109 |
070322 |
08/15/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
096054 |
08/15/2016 |
| SIDES, TROY |
HQ-4098 |
3 |
45.00 |
5155********3347 |
096138 |
08/15/2016 |
| SIMMONS, TERRICA |
HQ-5942 |
3 |
20.00 |
5152********9141 |
691039 |
08/15/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
096126 |
08/15/2016 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
20.00 |
5406********9959 |
096066 |
08/15/2016 |
| TRENTHAN, NICK |
HQ-2892 |
3 |
35.00 |
5424********0123 |
73539P |
08/15/2016 |
| VAN EVERY, ABBY |
HQ-1657 |
3 |
35.00 |
5455********5030 |
096171 |
08/15/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
096192 |
08/15/2016 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********7149 |
73651P |
08/15/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
09593C |
08/15/2016 |
| WORKS, JAQWAN |
HQ-9268 |
3 |
20.00 |
4737********6291 |
416816 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
855.00 |
| 16 |
Visa |
436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.00 |