Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********9705 |
037980 |
05/01/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
30.00 |
5291********0755 |
03797B |
05/01/2017 |
| BELL, JANICE |
HQ-7994 |
1 |
20.00 |
5465********3343 |
062505 |
05/01/2017 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
037959 |
05/01/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
086151 |
05/01/2017 |
| BRITTAIN, JEANIE |
HQ-1124 |
1 |
20.00 |
4765********4155 |
006467 |
05/01/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
601042 |
05/01/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
601042 |
05/01/2017 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
35.00 |
5517********5549 |
037923 |
05/01/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
02539B |
05/01/2017 |
| CASE, SAM |
HQ-2611 |
1 |
35.00 |
5455********9890 |
037917 |
05/01/2017 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
20.00 |
5424********5982 |
27079P |
05/01/2017 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
525966 |
05/01/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
03792Z |
05/01/2017 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
841923 |
05/01/2017 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
037968 |
05/01/2017 |
| DARNELL, DENA |
HQ-10435 |
1 |
20.00 |
5152********1713 |
841924 |
05/01/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
45.00 |
4271********1684 |
087099 |
05/01/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
087107 |
05/01/2017 |
| GILES, KERRY |
HQ-7906 |
1 |
35.00 |
5455********0939 |
037998 |
05/01/2017 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
4270********8441 |
001507 |
05/01/2017 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
013637 |
05/01/2017 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7852 |
001530 |
05/01/2017 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5517********6597 |
050070 |
05/01/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
050049 |
05/01/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
028058 |
05/01/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
05004C |
05/01/2017 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
028076 |
05/01/2017 |
| HULING, ADAM |
HQ-8255 |
1 |
35.00 |
5455********8320 |
050034 |
05/01/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
029001 |
05/01/2017 |
| LANGSTON, CALLIE |
HQ-7443 |
1 |
20.00 |
4147********5171 |
83464C |
05/01/2017 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
062506 |
05/01/2017 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********0805 |
050154 |
05/01/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
05013C |
05/01/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
050244 |
05/01/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
35.00 |
5517********6983 |
050244 |
05/01/2017 |
| MCWHINNEY, BOBBI |
HQ-1817 |
1 |
20.00 |
4147********2986 |
05018C |
05/01/2017 |
| MERRIWEATHER, SHAMEKA |
HQ-7489 |
1 |
35.00 |
4765********6474 |
072640 |
05/01/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00170B |
05/01/2017 |
| PIRTLE, KARLI |
HQ-2284 |
1 |
40.00 |
5465********1502 |
062506 |
05/01/2017 |
| POLLARD, LATORIA |
HQ-1082101 |
1 |
20.00 |
4355********4074 |
029024 |
05/01/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
062506 |
05/01/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
27524P |
05/01/2017 |
| RILEY, RODNEY |
HQ-0816 |
1 |
35.00 |
5455********2929 |
050229 |
05/01/2017 |
| ROBINSON, JAY |
HQ-5125 |
1 |
35.00 |
5517********3951 |
050253 |
05/01/2017 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
062506 |
05/01/2017 |
| SCOTT, GINNY |
HQ-8896 |
1 |
20.00 |
4451********0167 |
066816 |
05/01/2017 |
| SKAGGS, MICHEAL |
HQ-7631 |
1 |
35.00 |
5152********0779 |
841925 |
05/01/2017 |
| SMALLWOOD, DEREK |
HQ-7062 |
1 |
35.00 |
4072********8105 |
062500 |
05/01/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
05027D |
05/01/2017 |
| STEED, BETH |
HQ-2920 |
1 |
20.00 |
5455********3664 |
050289 |
05/01/2017 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
050367 |
05/01/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
066819 |
05/01/2017 |
| WILSON, JAMES |
HQ-4951 |
1 |
40.00 |
5106********1368 |
061954 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
964.00 |
| 22 |
Visa |
570.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.00 |