Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
061925 |
01/16/2017 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
07603C |
01/16/2017 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
45.00 |
5455********3379 |
076211 |
01/16/2017 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
35.00 |
4355********9032 |
072113 |
01/16/2017 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
07611B |
01/16/2017 |
| BUCHANAN, WILLIAM |
HQ-4120 |
3 |
20.00 |
4355********6879 |
072133 |
01/16/2017 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
207425 |
01/16/2017 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
08614D |
01/16/2017 |
| DOBBS, CHARLES |
HQ-4723 |
3 |
40.00 |
4373********4433 |
237890 |
01/16/2017 |
| DODSON, MARY |
HQ-0990 |
3 |
20.00 |
4544********1487 |
120894 |
01/16/2017 |
| DOWL, KEVIN |
HQ-9874 |
3 |
20.00 |
5512********4205 |
129908 |
01/16/2017 |
| DUNCAN, KEEGAN |
HQ-7972 |
3 |
20.00 |
5455********0555 |
076490 |
01/16/2017 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
07639C |
01/16/2017 |
| HITT, RINFORD |
HQ-622910479 |
3 |
35.00 |
4355********8291 |
074124 |
01/16/2017 |
| HOGAN, DANIEL |
HQ-4233353 |
3 |
20.00 |
4451********5793 |
207427 |
01/16/2017 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
20.00 |
5581********5167 |
746595 |
01/16/2017 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********7487 |
07655Z |
01/16/2017 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
076640 |
01/16/2017 |
| MADISON, JUSTIN |
HQ-20011 |
3 |
35.00 |
5524********3869 |
00896Z |
01/16/2017 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
016529 |
01/16/2017 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01610Z |
01/16/2017 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
07658P |
01/16/2017 |
| MILLIGAN, MATTHEW |
HQ-1791 |
3 |
35.00 |
5455********7793 |
076625 |
01/16/2017 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********9746 |
071824 |
01/16/2017 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
076694 |
01/16/2017 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5576********8845 |
005126 |
01/16/2017 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
076685 |
01/16/2017 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
076649 |
01/16/2017 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
04060Z |
01/16/2017 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
55.00 |
5455********4590 |
076634 |
01/16/2017 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
35.00 |
5406********9959 |
076583 |
01/16/2017 |
| VAN EVERY, ABBY |
HQ-1657 |
3 |
55.00 |
5455********5030 |
076910 |
01/16/2017 |
| WILKERSON, BOONIE |
HQ-1071802 |
3 |
35.00 |
5455********5499 |
076958 |
01/16/2017 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********9493 |
93474P |
01/16/2017 |
| WILLOUGHBY, CHARLES |
HQ-21333 |
3 |
51.00 |
4266********9274 |
07684C |
01/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
675.00 |
| 14 |
Visa |
406.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.00 |