Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
070243 |
11/15/2016 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
07184C |
11/15/2016 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
65.00 |
5455********3379 |
071136 |
11/15/2016 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
45.00 |
4355********9032 |
123145 |
11/15/2016 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
07169B |
11/15/2016 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
124055 |
11/15/2016 |
| BUTLER, JOHNNA |
HQ-9057 |
3 |
20.00 |
4765********9770 |
048727 |
11/15/2016 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
620491 |
11/15/2016 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
08932D |
11/15/2016 |
| DODSON, MARY |
HQ-0990 |
3 |
20.00 |
4544********1487 |
059804 |
11/15/2016 |
| DOWL, KEVIN |
HQ-9874 |
3 |
20.00 |
5512********4205 |
913432 |
11/15/2016 |
| DUNCAN, KEEGAN |
HQ-7972 |
3 |
20.00 |
5455********0555 |
071190 |
11/15/2016 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
07119C |
11/15/2016 |
| ELLIS, REBEKAH |
HQ-7807 |
3 |
20.00 |
4765********3904 |
009848 |
11/15/2016 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5455********6677 |
071256 |
11/15/2016 |
| HITT, RINFORD |
HQ-622910479 |
3 |
35.00 |
4355********8291 |
124062 |
11/15/2016 |
| HOLLAND, JUSTIN |
HQ-5461 |
3 |
20.00 |
4737********3621 |
260351 |
11/15/2016 |
| JACKSON, ANDREA |
HQ-6709 |
3 |
35.00 |
5312********0880 |
100927 |
11/15/2016 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********7487 |
07175Z |
11/15/2016 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
071196 |
11/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
55.00 |
5524********3869 |
08932Z |
11/15/2016 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
004203 |
11/15/2016 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01589Z |
11/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
07195P |
11/15/2016 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
071238 |
11/15/2016 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
080204 |
11/15/2016 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
071223 |
11/15/2016 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
007834 |
11/15/2016 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
071316 |
11/15/2016 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
071316 |
11/15/2016 |
| PRICE, JIMMY |
HQ-3547 |
3 |
60.00 |
5524********1119 |
09207Z |
11/15/2016 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********6033 |
071262 |
11/15/2016 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
071259 |
11/15/2016 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
70.00 |
5406********9959 |
071274 |
11/15/2016 |
| VAN EVERY, ABBY |
HQ-1657 |
3 |
35.00 |
5455********5030 |
071280 |
11/15/2016 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
071295 |
11/15/2016 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********9493 |
72517P |
11/15/2016 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
07195C |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
800.00 |
| 15 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.00 |