Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTOR, KASEY |
HQ-10803 |
1 |
20.00 |
4765********6577 |
012450 |
01/02/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
50.00 |
5291********0755 |
07224B |
01/02/2017 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
070912 |
01/02/2017 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
072144 |
01/02/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
105080 |
01/02/2017 |
| BOYLE, MARK |
HQ-1799 |
1 |
20.00 |
5455********1195 |
072141 |
01/02/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
702090 |
01/02/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
702090 |
01/02/2017 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
35.00 |
5517********5549 |
072225 |
01/02/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
04453B |
01/02/2017 |
| CASE, SAM |
HQ-2611 |
1 |
55.00 |
5455********9890 |
072270 |
01/02/2017 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
084341 |
01/02/2017 |
| CHINCARINI, DAVE |
HQ-9887 |
1 |
20.00 |
4355********9177 |
107052 |
01/02/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
07240Z |
01/02/2017 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
072306 |
01/02/2017 |
| DARNELL, DENA |
HQ-10435 |
1 |
20.00 |
5152********1713 |
303635 |
01/02/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
35.00 |
4271********1684 |
107070 |
01/02/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
107063 |
01/02/2017 |
| DUNCAN, BRANDON |
HQ-4434 |
1 |
35.00 |
5455********4570 |
072336 |
01/02/2017 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
4270********8441 |
002378 |
01/02/2017 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
014139 |
01/02/2017 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5517********6597 |
072375 |
01/02/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
072321 |
01/02/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
107080 |
01/02/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
07247C |
01/02/2017 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
107081 |
01/02/2017 |
| HULING, ADAM |
HQ-8255 |
1 |
35.00 |
5455********8320 |
072369 |
01/02/2017 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
35.00 |
5455********3280 |
072354 |
01/02/2017 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********5812 |
072378 |
01/02/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
107108 |
01/02/2017 |
| LOPEZ, URIEL |
HQ-5124 |
1 |
20.00 |
4355********8068 |
107101 |
01/02/2017 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
6011********9476 |
00258R |
01/02/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
07249C |
01/02/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
072468 |
01/02/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
175.00 |
5517********6983 |
072432 |
01/02/2017 |
| OVERSTOCK, VICTORA |
HQ-6584 |
1 |
50.00 |
4451********4671 |
574560 |
01/02/2017 |
| PAXTON, LISA |
HQ-6688 |
1 |
20.00 |
3777*******2513 |
445002 |
01/02/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00259B |
01/02/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
070914 |
01/02/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
42857P |
01/02/2017 |
| ROBINSON, JULIE |
HQ-6963 |
1 |
40.00 |
5424********6964 |
42927B |
01/02/2017 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
070914 |
01/02/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
07256D |
01/02/2017 |
| STEED, BETH |
HQ-2920 |
1 |
40.00 |
5455********3664 |
072516 |
01/02/2017 |
| SZEWCZK, MISTY |
HQ-8149 |
1 |
20.00 |
4744********2749 |
160595 |
01/02/2017 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
072498 |
01/02/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
574563 |
01/02/2017 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********4517 |
072564 |
01/02/2017 |
| WRIGHT, CHRISTY |
HQ-0341 |
1 |
20.00 |
5455********4775 |
072540 |
01/02/2017 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
00456C |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 27 |
MasterCard |
1034.00 |
| 20 |
Visa |
505.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1604.00 |