Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTOR, KASEY |
HQ-10803 |
1 |
20.00 |
4765********6577 |
055546 |
12/01/2016 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
062450 |
12/01/2016 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
033738 |
12/01/2016 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
112050 |
12/01/2016 |
| BOYLE, MARK |
HQ-1799 |
1 |
20.00 |
5455********1195 |
033807 |
12/01/2016 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
601042 |
12/01/2016 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
601042 |
12/01/2016 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
35.00 |
5517********5549 |
033513 |
12/01/2016 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
09863B |
12/01/2016 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
969481 |
12/01/2016 |
| CHINCARINI, DAVE |
HQ-9887 |
1 |
20.00 |
4355********9177 |
111138 |
12/01/2016 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
03349Z |
12/01/2016 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
162831 |
12/01/2016 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
033495 |
12/01/2016 |
| DARNELL, DENA |
HQ-10435 |
1 |
20.00 |
5152********1713 |
162832 |
12/01/2016 |
| DAVIS, LORI |
HQ-5482 |
1 |
35.00 |
4271********1684 |
110126 |
12/01/2016 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
112088 |
12/01/2016 |
| DUNCAN, BRANDON |
HQ-4434 |
1 |
35.00 |
5455********4570 |
033522 |
12/01/2016 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
4270********8441 |
001352 |
12/01/2016 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
055027 |
12/01/2016 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
033813 |
12/01/2016 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
113093 |
12/01/2016 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
03380C |
12/01/2016 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
115057 |
12/01/2016 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
35.00 |
5455********3280 |
034368 |
12/01/2016 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********5812 |
034317 |
12/01/2016 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
115051 |
12/01/2016 |
| LIPE, JASON |
HQ-10164 |
1 |
20.00 |
5406********9666 |
033999 |
12/01/2016 |
| LOPEZ, URIEL |
HQ-5124 |
1 |
20.00 |
4355********8068 |
117057 |
12/01/2016 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
6011********9476 |
00153R |
12/01/2016 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
03433C |
12/01/2016 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
034044 |
12/01/2016 |
| MCKNIGHT, ROB |
HQ-4525 |
1 |
40.00 |
5455********1097 |
034062 |
12/01/2016 |
| OVERSTOCK, VICTORA |
HQ-6584 |
1 |
50.00 |
4451********4671 |
882545 |
12/01/2016 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00120B |
12/01/2016 |
| PONCE, DANIEL |
HQ-4465454 |
1 |
20.00 |
5517********7689 |
034344 |
12/01/2016 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
062451 |
12/01/2016 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
56835P |
12/01/2016 |
| ROBERTS, MELISSA |
HQ-2934 |
1 |
20.00 |
5406********6749 |
034320 |
12/01/2016 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
062452 |
12/01/2016 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
03410D |
12/01/2016 |
| SZEWCZK, MISTY |
HQ-8149 |
1 |
20.00 |
4744********2749 |
102443 |
12/01/2016 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
034389 |
12/01/2016 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
882546 |
12/01/2016 |
| WILLIAMS, BRIANA |
HQ-3240 |
1 |
20.00 |
5406********3159 |
034365 |
12/01/2016 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********4517 |
034389 |
12/01/2016 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
04993C |
12/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
724.00 |
| 20 |
Visa |
505.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.00 |