Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
063249 |
10/17/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
07358C |
10/17/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
65.00 |
4355********9032 |
068121 |
10/17/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
07346B |
10/17/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
070078 |
10/17/2016 |
| BUTLER, JOHNNA |
HQ-9057 |
3 |
20.00 |
4765********9770 |
060687 |
10/17/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
598655 |
10/17/2016 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
09542D |
10/17/2016 |
| DOBBS, CHARLES |
HQ-4723 |
3 |
20.00 |
4373********4433 |
445526 |
10/17/2016 |
| DODSON, MARY |
HQ-0990 |
3 |
20.00 |
4544********1487 |
031743 |
10/17/2016 |
| DOWL, KEVIN |
HQ-9874 |
3 |
40.00 |
5512********4205 |
809718 |
10/17/2016 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
07328C |
10/17/2016 |
| ELLIS, REBEKAH |
HQ-7807 |
3 |
20.00 |
4765********3904 |
001766 |
10/17/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
073457 |
10/17/2016 |
| HITT, RINFORD |
HQ-622910479 |
3 |
35.00 |
4355********8291 |
068122 |
10/17/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
739118 |
10/17/2016 |
| JACKSON, ANDREA |
HQ-6709 |
3 |
35.00 |
5312********0880 |
183625 |
10/17/2016 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********7487 |
07364Z |
10/17/2016 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
073418 |
10/17/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
08566Z |
10/17/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
036301 |
10/17/2016 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01754Z |
10/17/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
07362P |
10/17/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
073256 |
10/17/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
073225 |
10/17/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
073481 |
10/17/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
006517 |
10/17/2016 |
| PARKER, BARRY |
HQ-6921 |
3 |
70.00 |
5465********2963 |
009553 |
10/17/2016 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
073406 |
10/17/2016 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
073442 |
10/17/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
04458Z |
10/17/2016 |
| RAYBORN, CAL |
HQ-21517 |
3 |
30.00 |
5465********3109 |
063249 |
10/17/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
073373 |
10/17/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
073457 |
10/17/2016 |
| TRENTHAN, NICK |
HQ-2892 |
3 |
35.00 |
5424********0123 |
19719P |
10/17/2016 |
| VAN EVERY, ABBY |
HQ-1657 |
3 |
35.00 |
5455********5030 |
073448 |
10/17/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
073661 |
10/17/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
07393C |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
725.00 |
| 16 |
Visa |
456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.00 |