Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
5466********6507 |
14033Z |
10/10/2016 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
941630 |
10/10/2016 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
679202 |
10/10/2016 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
679206 |
10/10/2016 |
| BERRYMAN, CHRISTOPHER |
HQ-4913 |
2 |
35.00 |
5455********9060 |
036114 |
10/10/2016 |
| BETH, MARY |
HQ-6638 |
2 |
35.00 |
5455********3132 |
036102 |
10/10/2016 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
036093 |
10/10/2016 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
45.00 |
4451********0196 |
162087 |
10/10/2016 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
036165 |
10/10/2016 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********1968 |
036189 |
10/10/2016 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********3840 |
036153 |
10/10/2016 |
| BRUCKMAN, KIM |
HQ-9472 |
2 |
20.00 |
5155********8311 |
036189 |
10/10/2016 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
085457 |
10/10/2016 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
44212P |
10/10/2016 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
036192 |
10/10/2016 |
| COLLINS, DANI |
HQ-2307 |
2 |
20.00 |
4607********0731 |
679204 |
10/10/2016 |
| COOK, MITRA |
HQ-6551 |
2 |
20.00 |
4000********9473 |
649627 |
10/10/2016 |
| COUCH, CHRIS |
HQ-11995 |
2 |
20.00 |
5517********2854 |
036243 |
10/10/2016 |
| CROW, JARED |
HQ-8241 |
2 |
45.00 |
5455********3847 |
036234 |
10/10/2016 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
105160 |
10/10/2016 |
| DILLINGER, WYATT |
HQ-9949 |
2 |
20.00 |
4765********8919 |
007668 |
10/10/2016 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
055654 |
10/10/2016 |
| FITCH, CHRISTOPHER |
HQ-1097 |
2 |
20.00 |
5455********6386 |
036243 |
10/10/2016 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
03619Z |
10/10/2016 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
106074 |
10/10/2016 |
| GARNER, ANDY MICHEAL |
HQ-22100 |
2 |
20.00 |
4400********2643 |
09426B |
10/10/2016 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
107082 |
10/10/2016 |
| HALL, DEBRA |
HQ-21385 |
2 |
20.00 |
5178********2370 |
03622Z |
10/10/2016 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
085458 |
10/10/2016 |
| HARRELL, ERIN |
HQ-0054 |
2 |
20.00 |
5455********9463 |
036312 |
10/10/2016 |
| HASSELMAN, LUCY |
HQ-3139 |
2 |
35.00 |
5455********5371 |
036330 |
10/10/2016 |
| HELTON, JORDEN |
HQ-9089 |
2 |
15.00 |
4736********9663 |
373075 |
10/10/2016 |
| HILL, ERIN |
HQ-0818 |
2 |
20.00 |
5152********2448 |
933608 |
10/10/2016 |
| HODNETTE, WHITNEY |
HQ-12343989 |
2 |
20.00 |
5455********9817 |
036528 |
10/10/2016 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
107094 |
10/10/2016 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
036357 |
10/10/2016 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********4025 |
036405 |
10/10/2016 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
03636B |
10/10/2016 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********2618 |
03637S |
10/10/2016 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
036486 |
10/10/2016 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********7123 |
036459 |
10/10/2016 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
010752 |
10/10/2016 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
162858 |
10/10/2016 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
679210 |
10/10/2016 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
05262D |
10/10/2016 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
03638C |
10/10/2016 |
| MARKWAY, STEVEN |
HQ-1394 |
2 |
20.00 |
6011********6836 |
01094R |
10/10/2016 |
| MILES, PATRICK |
HQ-2035 |
2 |
35.00 |
5406********5520 |
036762 |
10/10/2016 |
| MONTGOMERY, STACY |
HQ-1466 |
2 |
20.00 |
4342********8579 |
976414 |
10/10/2016 |
| MORGAN, TONY |
HQ-2632 |
2 |
35.00 |
4313********8761 |
07593D |
10/10/2016 |
| OBIEDZINSKI, KEVIN |
HQ-5770 |
2 |
20.00 |
5152********0822 |
933609 |
10/10/2016 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
3725*******2002 |
168768 |
10/10/2016 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
036600 |
10/10/2016 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
036555 |
10/10/2016 |
| SAYGER, SAM |
HQ-22001 |
2 |
35.00 |
5455********2343 |
036645 |
10/10/2016 |
| SIMONTON, DAVID |
HQ-7318 |
2 |
35.00 |
5455********2334 |
036798 |
10/10/2016 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
085500 |
10/10/2016 |
| SPELL, WAYNE |
HQ-8965 |
2 |
45.00 |
4300********3943 |
010839 |
10/10/2016 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01004R |
10/10/2016 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0109 |
03670D |
10/10/2016 |
| WEBER, JEFFERY |
HQ-6369 |
2 |
20.00 |
4451********2317 |
679215 |
10/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 34 |
MasterCard |
1015.00 |
| 24 |
Visa |
675.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |