Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDREOLI, TONY |
HQ-6381 |
4 |
80.00 |
5455********6393 |
010999 |
02/27/2017 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
543911 |
02/27/2017 |
| ANDERSON, MIKE |
HQ-0302 |
4 |
35.00 |
5406********6197 |
010981 |
02/27/2017 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********6686 |
011065 |
02/27/2017 |
| BARRETT, SHANNON |
HQ-5465465465 |
4 |
20.00 |
5455********9337 |
011239 |
02/27/2017 |
| BOSTAIN, JAMES |
HQ-4585 |
4 |
40.00 |
4737********9073 |
086444 |
02/27/2017 |
| CAMERON, DEREK |
HQ-6138 |
4 |
20.00 |
5196********2681 |
009562 |
02/27/2017 |
| CARPENTER, THOMAS |
HQ-8524 |
4 |
20.00 |
5439********3281 |
01107Z |
02/27/2017 |
| CARPER, ROBERT |
HQ-1704 |
4 |
35.00 |
4100********3288 |
54560D |
02/27/2017 |
| CLARKSON, HANNAH |
HQ-0928 |
4 |
20.00 |
5465********3498 |
063711 |
02/27/2017 |
| CONN, JUSTIN |
HQ-22373 |
4 |
35.00 |
4765********4381 |
084159 |
02/27/2017 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
01195C |
02/27/2017 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
076117 |
02/27/2017 |
| DANIEL, KIM |
HQ-22274 |
4 |
35.00 |
4355********7106 |
077042 |
02/27/2017 |
| DAVIS, BEAV |
HQ-2402 |
4 |
45.00 |
5465********3874 |
063712 |
02/27/2017 |
| DAVIS, KOLLIN |
HQ-324356546 |
4 |
20.00 |
4060********2996 |
01125B |
02/27/2017 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
012109 |
02/27/2017 |
| FERNANDEZ, SUSAN |
HQ-20017 |
4 |
55.00 |
5465********1874 |
063712 |
02/27/2017 |
| FOWLER, RHONDA |
HQ-3198 |
4 |
35.00 |
4147********4356 |
01192A |
02/27/2017 |
| GABORIAS, STEVEN |
HQ-1835 |
4 |
20.00 |
4355********3801 |
077047 |
02/27/2017 |
| GILLARD, LAQUANA |
HQ-3872 |
4 |
40.00 |
4104********5432 |
443254 |
02/27/2017 |
| HARDY, BRIDGETTE |
HQ-3320 |
4 |
35.00 |
4226********8561 |
063711 |
02/27/2017 |
| HAYES, NATHAN |
HQ-0006 |
4 |
60.00 |
5326********7192 |
779155 |
02/27/2017 |
| HECTOR, MARSHALL |
HQ-1116 |
4 |
35.00 |
4765********3684 |
083069 |
02/27/2017 |
| HILL, JAMES |
HQ-9402 |
4 |
55.00 |
4351********8913 |
079073 |
02/27/2017 |
| HOLLOW, JAMES |
HQ-1684 |
4 |
20.00 |
5455********8075 |
011503 |
02/27/2017 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
01188D |
02/27/2017 |
| ISOM, ERMA |
HQ-8142 |
4 |
175.00 |
5455********5730 |
011440 |
02/27/2017 |
| IVY, CHAD |
HQ-2403 |
4 |
35.00 |
4355********7071 |
077099 |
02/27/2017 |
| JONES, JAMES |
HQ-10087 |
4 |
45.00 |
5465********6746 |
063712 |
02/27/2017 |
| KEELIN, HALEY |
HQ-7504 |
4 |
20.00 |
4737********6995 |
063310 |
02/27/2017 |
| LANE, AMANDA |
HQ-6941 |
4 |
20.00 |
4765********3689 |
093678 |
02/27/2017 |
| MASSEY, CECIL |
HQ-5363 |
4 |
40.00 |
4451********1152 |
736349 |
02/27/2017 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
35.00 |
4355********7175 |
078053 |
02/27/2017 |
| MCNABB, ALEXIS |
HQ-1205 |
4 |
35.00 |
4765********1407 |
073869 |
02/27/2017 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
03684C |
02/27/2017 |
| MOORE, RANDY |
HQ-0852 |
4 |
40.00 |
5455********3609 |
011404 |
02/27/2017 |
| MORGAN, TAMMY |
HQ-23439089 |
4 |
35.00 |
4607********7287 |
736351 |
02/27/2017 |
| MURLEY, SHARRON |
HQ-10143 |
4 |
55.00 |
4147********6070 |
01219D |
02/27/2017 |
| MYERS, DANA |
HQ-21811 |
4 |
35.00 |
4418********5920 |
516212 |
02/27/2017 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
012540 |
02/27/2017 |
| NAILS, IVAN |
HQ-8661 |
4 |
35.00 |
5178********5980 |
01213B |
02/27/2017 |
| OAKS, GERRY |
HQ-2712 |
4 |
20.00 |
4373********1406 |
169970 |
02/27/2017 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
013247 |
02/27/2017 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
011512 |
02/27/2017 |
| ROBINSON, KURT |
HQ-21399 |
4 |
45.00 |
4737********8760 |
065257 |
02/27/2017 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
20.00 |
4251********4655 |
063522 |
02/27/2017 |
| SMITH, EDWARD SMITTY |
HQ-21777 |
4 |
70.00 |
4418********5056 |
081663 |
02/27/2017 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
011602 |
02/27/2017 |
| SMITH, PARIS |
HQ-7884 |
4 |
20.00 |
5465********5892 |
063713 |
02/27/2017 |
| STARNES, NATHAN |
HQ-6084 |
4 |
20.00 |
5211********6764 |
06251B |
02/27/2017 |
| STEINER, DANIEL |
HQ-2468 |
4 |
20.00 |
5455********3250 |
011698 |
02/27/2017 |
| STEVENS, JENNIFER |
HQ-21745 |
4 |
35.00 |
4765********6370 |
013969 |
02/27/2017 |
| STEWART, ROGER |
HQ-9694 |
4 |
45.00 |
5455********5373 |
011818 |
02/27/2017 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
063707 |
02/27/2017 |
| VALSAMIS, JULIE |
HQ-3590 |
4 |
65.00 |
5453********8080 |
081711 |
02/27/2017 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
35.00 |
4765********7892 |
001169 |
02/27/2017 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
084100 |
02/27/2017 |
| WHITE, JAMIE |
HQ-8602 |
4 |
35.00 |
5406********7318 |
012247 |
02/27/2017 |
| WILLIAMSON, TORIN |
HQ-5335 |
4 |
20.00 |
4060********7329 |
093707 |
02/27/2017 |
| WILSON, ASHLEY |
HQ-0150 |
4 |
20.00 |
4451********3874 |
736363 |
02/27/2017 |
| WINCHELL, KANDIS |
HQ-1968 |
4 |
45.00 |
4607********0578 |
736361 |
02/27/2017 |
| WRIGHT, DISHANA NEA |
HQ-0522 |
4 |
40.00 |
4451********7470 |
736360 |
02/27/2017 |
| YOUNG, RYAN |
HQ-22034 |
4 |
40.00 |
4451********8234 |
736362 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1020.00 |
| 39 |
Visa |
1290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.00 |