Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RACHEAL |
HQ-1245 |
4 |
40.00 |
5243********1828 |
02551B |
04/25/2017 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
814020 |
04/25/2017 |
| ANDERSON, MIKE |
HQ-0302 |
4 |
35.00 |
5406********6197 |
016511 |
04/25/2017 |
| BOSTAIN, JAMES |
HQ-4585 |
4 |
20.00 |
4737********9073 |
692063 |
04/25/2017 |
| CAMERON, DEREK |
HQ-6138 |
4 |
20.00 |
5196********2681 |
001749 |
04/25/2017 |
| CARPER, ROBERT |
HQ-1704 |
4 |
35.00 |
4100********3288 |
90742D |
04/25/2017 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
45.00 |
4204********8782 |
244410 |
04/25/2017 |
| CLARKSON, HANNAH |
HQ-0928 |
4 |
20.00 |
5465********3498 |
063728 |
04/25/2017 |
| CODY, KATIE |
HQ-6677 |
4 |
20.00 |
4451********7603 |
233899 |
04/25/2017 |
| CONN, JUSTIN |
HQ-22373 |
4 |
35.00 |
4765********4381 |
035050 |
04/25/2017 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
01673C |
04/25/2017 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
104123 |
04/25/2017 |
| DANIEL, KIM |
HQ-22274 |
4 |
35.00 |
4355********7106 |
104128 |
04/25/2017 |
| DAVIS, BEAV |
HQ-2402 |
4 |
45.00 |
5465********3874 |
063728 |
04/25/2017 |
| DAVIS, KOLLIN |
HQ-324356546 |
4 |
20.00 |
4060********2996 |
01670B |
04/25/2017 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
153880 |
04/25/2017 |
| FERNANDEZ, SUSAN |
HQ-20017 |
4 |
35.00 |
5465********1874 |
063728 |
04/25/2017 |
| GABORIAS, STEVEN |
HQ-1835 |
4 |
20.00 |
4355********3801 |
105063 |
04/25/2017 |
| HILL, JAMES |
HQ-9402 |
4 |
35.00 |
4351********8913 |
105114 |
04/25/2017 |
| HOLLOW, JAMES |
HQ-1684 |
4 |
20.00 |
5455********8075 |
016604 |
04/25/2017 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
01683D |
04/25/2017 |
| IVY, CHAD |
HQ-2403 |
4 |
35.00 |
4355********7071 |
105126 |
04/25/2017 |
| JONES, JAMES |
HQ-10087 |
4 |
45.00 |
5465********6746 |
063728 |
04/25/2017 |
| KEELIN, HALEY |
HQ-7504 |
4 |
35.00 |
4737********6995 |
715026 |
04/25/2017 |
| LANE, AMANDA |
HQ-6941 |
4 |
40.00 |
4765********3689 |
044737 |
04/25/2017 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
35.00 |
4355********7175 |
105139 |
04/25/2017 |
| MCNABB, ALEXIS |
HQ-1205 |
4 |
35.00 |
4765********1407 |
064340 |
04/25/2017 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
02156C |
04/25/2017 |
| MOORE, RANDY |
HQ-0852 |
4 |
40.00 |
5455********3609 |
016748 |
04/25/2017 |
| MURLEY, SHARRON |
HQ-10143 |
4 |
35.00 |
4147********6070 |
01703D |
04/25/2017 |
| MYERS, DANA |
HQ-21811 |
4 |
35.00 |
4418********5920 |
564826 |
04/25/2017 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
035881 |
04/25/2017 |
| NAILS, IVAN |
HQ-8661 |
4 |
55.00 |
5178********5980 |
01706B |
04/25/2017 |
| PERKINS, BRIAN |
HQ-22081 |
4 |
25.00 |
5152********4161 |
814022 |
04/25/2017 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
034966 |
04/25/2017 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
016925 |
04/25/2017 |
| ROBINSON, KURT |
HQ-21399 |
4 |
45.00 |
4737********8760 |
792241 |
04/25/2017 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
35.00 |
4251********4655 |
063422 |
04/25/2017 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
017003 |
04/25/2017 |
| SMITH, PARIS |
HQ-7884 |
4 |
20.00 |
5465********5892 |
063729 |
04/25/2017 |
| STACKS, JAMES |
HQ-2003 |
4 |
35.00 |
5406********0931 |
016988 |
04/25/2017 |
| STARNES, NATHAN |
HQ-6084 |
4 |
20.00 |
5211********6764 |
09783B |
04/25/2017 |
| STEINER, DANIEL |
HQ-2468 |
4 |
20.00 |
5455********3250 |
017027 |
04/25/2017 |
| STEVENS, JENNIFER |
HQ-21745 |
4 |
35.00 |
4765********6370 |
024200 |
04/25/2017 |
| STEWART, ROGER |
HQ-9694 |
4 |
45.00 |
5455********5373 |
017027 |
04/25/2017 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
063724 |
04/25/2017 |
| VALSAMIS, JULIE |
HQ-3590 |
4 |
65.00 |
5453********8080 |
031985 |
04/25/2017 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
35.00 |
4765********7892 |
094040 |
04/25/2017 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
109111 |
04/25/2017 |
| WHITE, JAMIE |
HQ-8602 |
4 |
35.00 |
5406********7318 |
017153 |
04/25/2017 |
| WILLIAMSON, TORIN |
HQ-5335 |
4 |
20.00 |
4060********7329 |
043707 |
04/25/2017 |
| WRIGHT, DISHANA NEA |
HQ-0522 |
4 |
20.00 |
4451********7470 |
233909 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
730.00 |
| 30 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.00 |