Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMOND, JORDI |
HQ-3414 |
4 |
20.00 |
4217********4088 |
09006B |
08/25/2016 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
732889 |
08/25/2016 |
| ANDERSON, MIKE |
HQ-0302 |
4 |
35.00 |
5406********6197 |
090090 |
08/25/2016 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
55.00 |
5517********5140 |
090084 |
08/25/2016 |
| BLAYLOCK, PAUL |
HQ-6580 |
4 |
20.00 |
4765********8303 |
073158 |
08/25/2016 |
| BULLARD, KEN |
HQ-5600 |
4 |
30.00 |
5465********1444 |
083636 |
08/25/2016 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
09008Z |
08/25/2016 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
45.00 |
4204********7387 |
208833 |
08/25/2016 |
| CLARKSON, HANNAH |
HQ-0928 |
4 |
20.00 |
5465********3498 |
083637 |
08/25/2016 |
| CONN, JUSTIN |
HQ-22373 |
4 |
20.00 |
4765********4381 |
040138 |
08/25/2016 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
08999C |
08/25/2016 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
093144 |
08/25/2016 |
| DAVIS, BEAV |
HQ-2402 |
4 |
45.00 |
5465********3874 |
083637 |
08/25/2016 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
176302 |
08/25/2016 |
| FAVAZZA, MASON |
HQ-5072 |
4 |
20.00 |
5490********8950 |
08743B |
08/25/2016 |
| FOWLER, RHONDA |
HQ-3198 |
4 |
35.00 |
4147********4356 |
09004D |
08/25/2016 |
| GARRETT, CHRISTY |
HQ-0341 |
4 |
20.00 |
5455********1365 |
090198 |
08/25/2016 |
| HARDY, MICHEALA |
HQ-3090 |
4 |
20.00 |
4765********6784 |
055048 |
08/25/2016 |
| HAYES, NATHAN |
HQ-0006 |
4 |
20.00 |
5326********7192 |
414310 |
08/25/2016 |
| HECTOR, MARSHALL |
HQ-1116 |
4 |
35.00 |
4765********3684 |
074943 |
08/25/2016 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
09012D |
08/25/2016 |
| IVY, HANNAH |
HQ-2403 |
4 |
35.00 |
4355********3507 |
094146 |
08/25/2016 |
| JONES, JAMES |
HQ-10087 |
4 |
35.00 |
5465********6746 |
083637 |
08/25/2016 |
| LAREAN, ERIC |
HQ-21952 |
4 |
35.00 |
4765********6806 |
085763 |
08/25/2016 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
35.00 |
4355********7175 |
095076 |
08/25/2016 |
| MCNABB, ALEXIS |
HQ-1205 |
4 |
35.00 |
4765********1407 |
044743 |
08/25/2016 |
| MEANS, JEFFERY |
HQ-3395 |
4 |
20.00 |
5465********1138 |
083637 |
08/25/2016 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
07201C |
08/25/2016 |
| MONTANEZ, ALEJANDRA |
HQ-4977 |
4 |
40.00 |
4737********3541 |
262478 |
08/25/2016 |
| MYERS, DANA |
HQ-21811 |
4 |
35.00 |
4418********5920 |
739695 |
08/25/2016 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
057464 |
08/25/2016 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
09038B |
08/25/2016 |
| OKELLY, TOMMY |
HQ-8367 |
4 |
25.00 |
4190********6412 |
083638 |
08/25/2016 |
| PHILLIPS, RON |
HQ-1235 |
4 |
15.00 |
4451********5009 |
063752 |
08/25/2016 |
| POTTS, CHAD |
HQ-21255 |
4 |
35.00 |
5523********6184 |
T9045Z |
08/25/2016 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
064149 |
08/25/2016 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
090510 |
08/25/2016 |
| ROBINSON, KURT |
HQ-21399 |
4 |
45.00 |
4737********8760 |
102609 |
08/25/2016 |
| ROSS, DON |
HQ-5915 |
4 |
40.00 |
5152********5739 |
732891 |
08/25/2016 |
| ROULER, RUTH |
HQ-4981 |
4 |
20.00 |
4355********0677 |
097084 |
08/25/2016 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
20.00 |
4251********4655 |
082758 |
08/25/2016 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
090576 |
08/25/2016 |
| STEVENS, JENNIFER |
HQ-21745 |
4 |
35.00 |
4765********6370 |
004883 |
08/25/2016 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
083634 |
08/25/2016 |
| THOMPSON, KENNETH |
HQ-622911082 |
4 |
35.00 |
5152********4602 |
732892 |
08/25/2016 |
| TIPPITT, MELISSA |
HQ-5801 |
4 |
20.00 |
5108********6066 |
083638 |
08/25/2016 |
| TRENTHAM, JONATHAN |
HQ-21805 |
4 |
20.00 |
5455********6413 |
090612 |
08/25/2016 |
| VALSAMIS, JULIE |
HQ-3590 |
4 |
65.00 |
5453********8080 |
062851 |
08/25/2016 |
| WATTS, BRIAN |
HQ-5991 |
4 |
20.00 |
6011********0109 |
02564R |
08/25/2016 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
35.00 |
4765********7892 |
076043 |
08/25/2016 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
097149 |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
675.00 |
| 28 |
Visa |
810.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.00 |