Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JENNIFER |
HQ-9207 |
2 |
35.00 |
5466********6507 |
40593S |
12/12/2016 |
| BEARD, NATALIE |
HQ-7579 |
2 |
35.00 |
4737********3477 |
444672 |
12/12/2016 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
258176 |
12/12/2016 |
| BETH, MARY |
HQ-6638 |
2 |
35.00 |
5455********3132 |
031737 |
12/12/2016 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
031995 |
12/12/2016 |
| BREWER, SELDA GRISELDA |
HQ-6691 |
2 |
65.00 |
4451********0196 |
857224 |
12/12/2016 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
032007 |
12/12/2016 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
5455********3840 |
032085 |
12/12/2016 |
| BRUCKMAN, KIM |
HQ-9472 |
2 |
20.00 |
5155********8311 |
032037 |
12/12/2016 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
063111 |
12/12/2016 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
84142P |
12/12/2016 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
032007 |
12/12/2016 |
| COLLINS, DANI |
HQ-2307 |
2 |
20.00 |
4607********0731 |
258179 |
12/12/2016 |
| CROW, JARED |
HQ-8241 |
2 |
45.00 |
5455********3847 |
032028 |
12/12/2016 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
098031 |
12/12/2016 |
| DILLINGER, WYATT |
HQ-9949 |
2 |
20.00 |
4765********8919 |
001287 |
12/12/2016 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********5789 |
001073 |
12/12/2016 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
03233Z |
12/12/2016 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
098047 |
12/12/2016 |
| GARNER, ANDY MICHEAL |
HQ-22100 |
2 |
20.00 |
4400********2643 |
07776B |
12/12/2016 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
098114 |
12/12/2016 |
| HALL, DEBRA |
HQ-21385 |
2 |
40.00 |
5178********2370 |
03231Z |
12/12/2016 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
063112 |
12/12/2016 |
| HARRELL, ERIN |
HQ-0054 |
2 |
20.00 |
5455********9463 |
032244 |
12/12/2016 |
| HASSELMAN, LUCY |
HQ-3139 |
2 |
35.00 |
5455********5371 |
032298 |
12/12/2016 |
| HELTON, JORDEN |
HQ-9089 |
2 |
15.00 |
4736********9663 |
690814 |
12/12/2016 |
| HODNETTE, WHITNEY |
HQ-12343989 |
2 |
20.00 |
5455********9817 |
032163 |
12/12/2016 |
| HUEY, MELISA |
HQ-0238 |
2 |
35.00 |
4355********5419 |
099022 |
12/12/2016 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
032127 |
12/12/2016 |
| JOHNSON, KEVIN |
HQ-22757 |
2 |
35.00 |
5455********4025 |
032250 |
12/12/2016 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
03250B |
12/12/2016 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********2618 |
03235S |
12/12/2016 |
| JONES, VICTORIA |
HQ-2921 |
2 |
35.00 |
5517********6528 |
032169 |
12/12/2016 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
20.00 |
5155********7123 |
032229 |
12/12/2016 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4756********3631 |
012371 |
12/12/2016 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
897832 |
12/12/2016 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
258183 |
12/12/2016 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
05726D |
12/12/2016 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
03231C |
12/12/2016 |
| MARKWAY, STEVEN |
HQ-1394 |
2 |
20.00 |
6011********6836 |
01233R |
12/12/2016 |
| MCCUTCHEON, GREG |
HQ-6807 |
2 |
20.00 |
4456********1661 |
012672 |
12/12/2016 |
| MONTGOMERY, STACY |
HQ-1466 |
2 |
20.00 |
4342********8579 |
005371 |
12/12/2016 |
| MORGAN, TONY |
HQ-2632 |
2 |
35.00 |
4313********8761 |
06918D |
12/12/2016 |
| OBIEDZINSKI, KEVIN |
HQ-5770 |
2 |
20.00 |
5152********0822 |
215492 |
12/12/2016 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
3725*******2002 |
103371 |
12/12/2016 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
032559 |
12/12/2016 |
| RILEY, JAMES |
HQ-22742 |
2 |
35.00 |
5455********6939 |
032583 |
12/12/2016 |
| SAYGER, SAM |
HQ-22001 |
2 |
35.00 |
5455********2343 |
032613 |
12/12/2016 |
| TATUM, MELISSA |
HQ-1788 |
2 |
55.00 |
6011********9501 |
01205R |
12/12/2016 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0109 |
03278D |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 26 |
MasterCard |
830.00 |
| 21 |
Visa |
610.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.00 |