Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, NATALIE |
HQ-7579 |
2 |
20.00 |
4737********3477 |
541830 |
03/10/2017 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
40.00 |
4451********1929 |
174087 |
03/10/2017 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
40.00 |
4451********2043 |
174089 |
03/10/2017 |
| BETH, MARY |
HQ-6638 |
2 |
35.00 |
5455********3132 |
082112 |
03/10/2017 |
| BRIGMAN, JACOB |
HQ-8193 |
2 |
20.00 |
5455********4160 |
082142 |
03/10/2017 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********7306 |
082226 |
03/10/2017 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
080947 |
03/10/2017 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
08040P |
03/10/2017 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********5614 |
082385 |
03/10/2017 |
| COLLINS, DANI |
HQ-2307 |
2 |
20.00 |
4607********0731 |
174092 |
03/10/2017 |
| COOK, MITRA |
HQ-6551 |
2 |
20.00 |
4000********9473 |
675332 |
03/10/2017 |
| CROW, JARED |
HQ-8241 |
2 |
65.00 |
5455********3847 |
082400 |
03/10/2017 |
| DAVES, SEAN |
HQ-6750 |
2 |
40.00 |
4355********9740 |
112086 |
03/10/2017 |
| DAVIS, HEATHER |
HQ-11586 |
2 |
55.00 |
4186********5038 |
800190 |
03/10/2017 |
| DAVIS, MELISA |
HQ-1450 |
2 |
60.00 |
4765********3707 |
071959 |
03/10/2017 |
| DILLINGER, WYATT |
HQ-9949 |
2 |
40.00 |
4765********8919 |
078430 |
03/10/2017 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
55.00 |
4451********1113 |
174093 |
03/10/2017 |
| DUNCAN, PHILLIP |
HQ-22129 |
2 |
45.00 |
5455********3569 |
082550 |
03/10/2017 |
| EDDLEMAN, SARA |
HQ-22710 |
2 |
20.00 |
4451********8837 |
174095 |
03/10/2017 |
| EDGE, BENJI |
HQ-8588 |
2 |
55.00 |
4765********5789 |
036422 |
03/10/2017 |
| FINKLEA, REBECCA |
HQ-6918 |
2 |
40.00 |
4000********6069 |
853929 |
03/10/2017 |
| FITCH, CHRISTOPHER |
HQ-1097 |
2 |
20.00 |
5455********0544 |
082607 |
03/10/2017 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
40.00 |
5466********9752 |
08295Z |
03/10/2017 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
113100 |
03/10/2017 |
| GARNER, ANDY MICHEAL |
HQ-22100 |
2 |
20.00 |
4400********2643 |
02304B |
03/10/2017 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
114123 |
03/10/2017 |
| HALL, DEBRA |
HQ-21385 |
2 |
35.00 |
5178********2370 |
08296Z |
03/10/2017 |
| HASSELMAN, LUCY |
HQ-3139 |
2 |
35.00 |
5455********5371 |
082790 |
03/10/2017 |
| HELTON, JORDEN |
HQ-9089 |
2 |
15.00 |
4736********9663 |
798138 |
03/10/2017 |
| HOBSON, HOLLY |
HQ-10310 |
2 |
45.00 |
5152********0361 |
598901 |
03/10/2017 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
40.00 |
5406********0654 |
082820 |
03/10/2017 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
08311B |
03/10/2017 |
| JONES, BRIAN |
HQ-21796 |
2 |
55.00 |
5466********2618 |
08310S |
03/10/2017 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
55.00 |
5155********7123 |
082856 |
03/10/2017 |
| KETCHUM, ROY |
HQ-22403 |
2 |
70.00 |
4388********7186 |
08314D |
03/10/2017 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
40.00 |
4451********0192 |
174096 |
03/10/2017 |
| LAWSON, AARON |
HQ-22096 |
2 |
55.00 |
4400********0013 |
05420D |
03/10/2017 |
| LEE, PEYTON |
HQ-9447 |
2 |
35.00 |
5455********0167 |
082955 |
03/10/2017 |
| LUSK, RICHARD |
HQ-22148 |
2 |
55.00 |
4266********3116 |
08323C |
03/10/2017 |
| MARKWAY, STEVEN |
HQ-1394 |
2 |
20.00 |
6011********6836 |
01008R |
03/10/2017 |
| MCCUTCHEON, GREG |
HQ-6807 |
2 |
20.00 |
4456********1661 |
010643 |
03/10/2017 |
| MONTGOMERY, STACY |
HQ-1466 |
2 |
20.00 |
4342********8579 |
634849 |
03/10/2017 |
| MORGAN, TONY |
HQ-2632 |
2 |
35.00 |
4313********8761 |
06768D |
03/10/2017 |
| NILAND, WHITNEY |
HQ-12343989 |
2 |
45.00 |
5455********8287 |
082994 |
03/10/2017 |
| PATE, ROGER |
HQ-21971 |
2 |
55.00 |
3725*******2002 |
180099 |
03/10/2017 |
| PHILLIPS, BARBARA |
HQ-5571 |
2 |
40.00 |
5465********3916 |
006363 |
03/10/2017 |
| PIERCE, KAREN |
HQ-22364 |
2 |
40.00 |
4692********6383 |
800190 |
03/10/2017 |
| POUNDERS, JOHNATHAN |
HQ-9186 |
2 |
20.00 |
5455********8223 |
083117 |
03/10/2017 |
| RILEY, JAMES |
HQ-22742 |
2 |
55.00 |
5455********6939 |
083096 |
03/10/2017 |
| SAYGER, SAM |
HQ-22001 |
2 |
35.00 |
5455********2343 |
083165 |
03/10/2017 |
| SHEETS, NATHAN |
HQ-22174 |
2 |
140.00 |
5465********6504 |
080950 |
03/10/2017 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
083192 |
03/10/2017 |
| SPELL, WAYNE |
HQ-8965 |
2 |
45.00 |
4300********3943 |
010201 |
03/10/2017 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01004R |
03/10/2017 |
| THOMPSON, DUNNIKIA |
HQ-2010 |
2 |
35.00 |
5465********6982 |
080951 |
03/10/2017 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0109 |
08358D |
03/10/2017 |
| WILLIAMS, STEPHANIE |
HQ-7991 |
2 |
20.00 |
3772*******2002 |
105904 |
03/10/2017 |
| WYATT, JERRY |
HQ-10494 |
2 |
35.00 |
5576********8170 |
007233 |
03/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 27 |
MasterCard |
1145.00 |
| 27 |
Visa |
995.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.00 |