Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
55.00 |
5455********9705 |
024974 |
03/01/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
30.00 |
5291********0755 |
02700B |
03/01/2017 |
| BELL, JANICE |
HQ-7994 |
1 |
40.00 |
5465********3343 |
061802 |
03/01/2017 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
55.00 |
5455********0523 |
024941 |
03/01/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
40.00 |
4355********0762 |
113104 |
03/01/2017 |
| BOYLE, MARK |
HQ-1799 |
1 |
20.00 |
5455********1195 |
024905 |
03/01/2017 |
| BRITTAIN, JEANIE |
HQ-1124 |
1 |
20.00 |
4765********4155 |
017818 |
03/01/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
601071 |
03/01/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
601071 |
03/01/2017 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
35.00 |
5517********5549 |
024917 |
03/01/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
40.00 |
5280********7189 |
06084B |
03/01/2017 |
| CASE, SAM |
HQ-2611 |
1 |
35.00 |
5455********9890 |
024944 |
03/01/2017 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
20.00 |
5424********5982 |
80686P |
03/01/2017 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
288664 |
03/01/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
45.00 |
5178********7248 |
02701Z |
03/01/2017 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
553842 |
03/01/2017 |
| DARNELL, DENA |
HQ-10435 |
1 |
40.00 |
5152********1713 |
553841 |
03/01/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
45.00 |
4271********1684 |
113089 |
03/01/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
112140 |
03/01/2017 |
| DUERSTOCK, VICTORA |
HQ-6584 |
1 |
20.00 |
4451********4671 |
233724 |
03/01/2017 |
| GRAVES, STACEY |
HQ-9748 |
1 |
40.00 |
4765********9872 |
099948 |
03/01/2017 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7852 |
015849 |
03/01/2017 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5517********6597 |
025055 |
03/01/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
025043 |
03/01/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
114073 |
03/01/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
02727C |
03/01/2017 |
| HELTON, JORDEN |
HQ-9089 |
1 |
20.00 |
4736********9663 |
604540 |
03/01/2017 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
116121 |
03/01/2017 |
| HULING, ADAM |
HQ-8255 |
1 |
35.00 |
5455********8320 |
025259 |
03/01/2017 |
| INGRAM, JUDY |
HQ-9266 |
1 |
20.00 |
4692********6383 |
601071 |
03/01/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
55.00 |
4355********7361 |
116144 |
03/01/2017 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********0805 |
025271 |
03/01/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
40.00 |
4036********4894 |
02724C |
03/01/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
65.00 |
5455********1884 |
025301 |
03/01/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
35.00 |
5517********6983 |
025091 |
03/01/2017 |
| MCWHINNEY, BOBBI |
HQ-1817 |
1 |
20.00 |
4147********2986 |
02728C |
03/01/2017 |
| PAXTON, LISA |
HQ-6688 |
1 |
20.00 |
3777*******2513 |
150001 |
03/01/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
45.00 |
6011********7816 |
00142B |
03/01/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
061803 |
03/01/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
55.00 |
5424********4002 |
81075P |
03/01/2017 |
| RILEY, RODNEY |
HQ-0816 |
1 |
35.00 |
5455********2929 |
025277 |
03/01/2017 |
| ROBINSON, JAY |
HQ-5125 |
1 |
35.00 |
5517********3951 |
025220 |
03/01/2017 |
| ROBINSON, JULIE |
HQ-6963 |
1 |
20.00 |
5424********6964 |
81061B |
03/01/2017 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
061803 |
03/01/2017 |
| SCOTT, GINNY |
HQ-8896 |
1 |
40.00 |
4451********0167 |
233727 |
03/01/2017 |
| SKAGGS, MICHEAL |
HQ-7631 |
1 |
35.00 |
5152********0779 |
553844 |
03/01/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
02745D |
03/01/2017 |
| STEED, BETH |
HQ-2920 |
1 |
40.00 |
5455********3664 |
025841 |
03/01/2017 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
75.00 |
5455********1029 |
025508 |
03/01/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
233732 |
03/01/2017 |
| WILSON, JAMES |
HQ-4951 |
1 |
60.00 |
5106********1368 |
061310 |
03/01/2017 |
| WINCHELL, KANDIS |
HQ-1968 |
1 |
20.00 |
4607********0578 |
233733 |
03/01/2017 |
| ZACHARIAS, JOSH |
HQ-2878 |
1 |
20.00 |
4313********5323 |
07880C |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 29 |
MasterCard |
1109.00 |
| 22 |
Visa |
640.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.00 |