Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********2563 |
061444 |
09/01/2016 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
065207 |
09/01/2016 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
061435 |
09/01/2016 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
117059 |
09/01/2016 |
| BOYLE, MARK |
HQ-1799 |
1 |
20.00 |
5455********1195 |
061444 |
09/01/2016 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
601025 |
09/01/2016 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
601025 |
09/01/2016 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
35.00 |
5517********5549 |
061576 |
09/01/2016 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
02055B |
09/01/2016 |
| CHINCARINI, DAVE |
HQ-9887 |
1 |
20.00 |
4355********9177 |
117088 |
09/01/2016 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
06131Z |
09/01/2016 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
762414 |
09/01/2016 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
061438 |
09/01/2016 |
| DARNELL, DENA |
HQ-10435 |
1 |
20.00 |
5152********1713 |
762413 |
09/01/2016 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
117072 |
09/01/2016 |
| DUNCAN, BRANDON |
HQ-4434 |
1 |
35.00 |
5455********4570 |
061600 |
09/01/2016 |
| EDDIE, RUTH |
HQ-21687 |
1 |
20.00 |
5455********7673 |
061522 |
09/01/2016 |
| FANCHER, WILLIAM |
HQ-8898 |
1 |
20.00 |
5455********8377 |
061567 |
09/01/2016 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
4270********8441 |
001119 |
09/01/2016 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
052766 |
09/01/2016 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4147********4411 |
06125A |
09/01/2016 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5455********6143 |
061465 |
09/01/2016 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
117077 |
09/01/2016 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
06128C |
09/01/2016 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
118016 |
09/01/2016 |
| HULING, ADAM |
HQ-8255 |
1 |
35.00 |
5455********8677 |
061540 |
09/01/2016 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
20.00 |
5455********3280 |
061531 |
09/01/2016 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********5812 |
061495 |
09/01/2016 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
118048 |
09/01/2016 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
061573 |
09/01/2016 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********9005 |
061576 |
09/01/2016 |
| LOPEZ, URIEL |
HQ-5124 |
1 |
20.00 |
4355********8068 |
118058 |
09/01/2016 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
6011********9476 |
00194R |
09/01/2016 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
06134C |
09/01/2016 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
061474 |
09/01/2016 |
| MCKNIGHT, ROB |
HQ-4525 |
1 |
20.00 |
5455********1097 |
061486 |
09/01/2016 |
| OVERSTOCK, VICTORA |
HQ-6584 |
1 |
50.00 |
4451********4671 |
006213 |
09/01/2016 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00166B |
09/01/2016 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
061600 |
09/01/2016 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
065207 |
09/01/2016 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
07360P |
09/01/2016 |
| ROBERTS, MELISSA |
HQ-2934 |
1 |
20.00 |
5406********6749 |
061552 |
09/01/2016 |
| ROBINSON, DANIEL |
HQ-5695 |
1 |
20.00 |
5406********2821 |
061558 |
09/01/2016 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
065208 |
09/01/2016 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
06129D |
09/01/2016 |
| SZEWCZK, MISTY |
HQ-8149 |
1 |
20.00 |
4744********2749 |
165824 |
09/01/2016 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
061567 |
09/01/2016 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
006210 |
09/01/2016 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********4517 |
061576 |
09/01/2016 |
| WRIGHT, JEFFERY |
HQ-0900 |
1 |
35.00 |
4451********7317 |
006211 |
09/01/2016 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
05317C |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
809.00 |
| 20 |
Visa |
520.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.00 |