Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
40.00 |
5406********6533 |
049881 |
04/17/2017 |
| BEAM, BENJAMIN |
HQ-0115 |
3 |
20.00 |
5465********6598 |
063839 |
04/17/2017 |
| BERRY, ROBERT |
HQ-1950 |
3 |
55.00 |
5326********8204 |
217396 |
04/17/2017 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
05010C |
04/17/2017 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
45.00 |
5455********3379 |
050001 |
04/17/2017 |
| BRIGGS, JAMES |
HQ-9125 |
3 |
35.00 |
4355********9032 |
044117 |
04/17/2017 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
05000B |
04/17/2017 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
022635 |
04/17/2017 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
06711D |
04/17/2017 |
| COOLEY, CHRISTOPHER |
HQ-10684 |
3 |
20.00 |
5512********9090 |
472212 |
04/17/2017 |
| DODSON, MARY |
HQ-0990 |
3 |
20.00 |
4544********1487 |
214454 |
04/17/2017 |
| DUNCAN, KEEGAN |
HQ-7972 |
3 |
20.00 |
5455********0555 |
050043 |
04/17/2017 |
| EDMOND, BRENDA |
HQ-8777 |
3 |
20.00 |
5312********5921 |
143384 |
04/17/2017 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
05009C |
04/17/2017 |
| HITT, RINFORD |
HQ-622910479 |
3 |
20.00 |
4355********8291 |
044147 |
04/17/2017 |
| HOGAN, DANIEL |
HQ-4233353 |
3 |
20.00 |
4451********5793 |
022637 |
04/17/2017 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
20.00 |
5581********5167 |
747130 |
04/17/2017 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
55.00 |
5152********6862 |
778042 |
04/17/2017 |
| JONES, KIMBERLY |
HQ-6935 |
3 |
15.00 |
5178********7487 |
05014Z |
04/17/2017 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
050127 |
04/17/2017 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
046150 |
04/17/2017 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01761Z |
04/17/2017 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
05018P |
04/17/2017 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
050211 |
04/17/2017 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
050211 |
04/17/2017 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
050193 |
04/17/2017 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
03790Z |
04/17/2017 |
| RAYBORN, CAL |
HQ-21517 |
3 |
30.00 |
5465********0472 |
063839 |
04/17/2017 |
| SNOOTS, ANDRIA |
HQ-0838 |
3 |
35.00 |
4003********1794 |
05027B |
04/17/2017 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
050262 |
04/17/2017 |
| STRINGFELLOW, TYLER |
HQ-1423 |
3 |
35.00 |
5406********9959 |
050244 |
04/17/2017 |
| TAYLOR, STACY |
HQ-5369 |
3 |
20.00 |
4765********4153 |
055416 |
04/17/2017 |
| TOUNGETT, GINA |
HQ-9630 |
3 |
20.00 |
5237********2569 |
05025Z |
04/17/2017 |
| VAN EVERY, ABBY |
HQ-1657 |
3 |
55.00 |
5455********5030 |
050418 |
04/17/2017 |
| WILLIAMS, MICHEAL |
HQ-8354 |
3 |
35.00 |
5424********9493 |
55286P |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
750.00 |
| 12 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.00 |