Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********9705 |
066735 |
02/01/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
30.00 |
5291********0755 |
06680B |
02/01/2017 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
070601 |
02/01/2017 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
066936 |
02/01/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
138086 |
02/01/2017 |
| BOYLE, MARK |
HQ-1799 |
1 |
20.00 |
5455********1195 |
066711 |
02/01/2017 |
| BRITTAIN, JEANIE |
HQ-1124 |
1 |
40.00 |
4765********4155 |
087839 |
02/01/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
701050 |
02/01/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
701050 |
02/01/2017 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
55.00 |
5517********5549 |
066723 |
02/01/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
01671B |
02/01/2017 |
| CASE, SAM |
HQ-2611 |
1 |
35.00 |
5455********9890 |
066759 |
02/01/2017 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
20.00 |
5424********5982 |
68662P |
02/01/2017 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
184882 |
02/01/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
06683Z |
02/01/2017 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
426977 |
02/01/2017 |
| DARNELL, DENA |
HQ-10435 |
1 |
20.00 |
5152********1713 |
426976 |
02/01/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
35.00 |
4271********1684 |
139080 |
02/01/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
55.00 |
4355********9478 |
139104 |
02/01/2017 |
| DICKERY, FALACE |
HQ-1645 |
1 |
40.00 |
4707********2442 |
06678C |
02/01/2017 |
| DUERSTOCK, VICTORA |
HQ-6584 |
1 |
20.00 |
4451********4671 |
364398 |
02/01/2017 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
069709 |
02/01/2017 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7852 |
065600 |
02/01/2017 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5517********6597 |
066693 |
02/01/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
066726 |
02/01/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
139073 |
02/01/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
40.00 |
4147********9808 |
06706C |
02/01/2017 |
| HILL, MASON |
HQ-7843 |
1 |
40.00 |
4355********7069 |
139068 |
02/01/2017 |
| HULING, ADAM |
HQ-8255 |
1 |
35.00 |
5455********8320 |
066984 |
02/01/2017 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
35.00 |
5455********3280 |
067197 |
02/01/2017 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********5812 |
067005 |
02/01/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
139116 |
02/01/2017 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********0805 |
067008 |
02/01/2017 |
| LOPEZ, URIEL |
HQ-5124 |
1 |
20.00 |
4355********8068 |
139118 |
02/01/2017 |
| LOWERY, STEPHEN |
HQ-2527 |
1 |
20.00 |
6011********9476 |
00195R |
02/01/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
06707C |
02/01/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
067473 |
02/01/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
35.00 |
5517********6983 |
067038 |
02/01/2017 |
| MCWHINNEY, BOBBI |
HQ-1817 |
1 |
40.00 |
4147********2986 |
06741C |
02/01/2017 |
| PAXTON, LISA |
HQ-6688 |
1 |
20.00 |
3777*******2513 |
924001 |
02/01/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00116B |
02/01/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
54.00 |
5465********4205 |
070602 |
02/01/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
69704P |
02/01/2017 |
| RILEY, RODNEY |
HQ-0816 |
1 |
55.00 |
5455********2929 |
067068 |
02/01/2017 |
| ROBERTS, MELISSA |
HQ-2934 |
1 |
20.00 |
5406********6749 |
067068 |
02/01/2017 |
| ROBINSON, JAY |
HQ-5125 |
1 |
35.00 |
5517********3951 |
067086 |
02/01/2017 |
| ROBINSON, JULIE |
HQ-6963 |
1 |
20.00 |
5424********6964 |
69273B |
02/01/2017 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
070603 |
02/01/2017 |
| SKAGGS, MICHEAL |
HQ-7631 |
1 |
35.00 |
5152********0779 |
426978 |
02/01/2017 |
| SMALLWOOD, DEREK |
HQ-7062 |
1 |
55.00 |
4072********8105 |
070558 |
02/01/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
40.00 |
4121********3113 |
06760D |
02/01/2017 |
| STEED, BETH |
HQ-2920 |
1 |
20.00 |
5455********3664 |
067443 |
02/01/2017 |
| SZEWCZK, MISTY |
HQ-8149 |
1 |
55.00 |
4744********2749 |
150355 |
02/01/2017 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
067131 |
02/01/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
364404 |
02/01/2017 |
| WILLIAMS, DEWAYNE |
HQ-100069 |
1 |
35.00 |
5455********4517 |
067608 |
02/01/2017 |
| WRIGHT, CHRISTY |
HQ-0341 |
1 |
20.00 |
5455********4775 |
067281 |
02/01/2017 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
05971C |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 33 |
MasterCard |
1054.00 |
| 22 |
Visa |
740.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.00 |