Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDREOLI, TONY |
HQ-6381 |
4 |
20.00 |
5455********6583 |
047389 |
05/25/2017 |
| ALLEN, RACHEAL |
HQ-1245 |
4 |
20.00 |
5243********1828 |
02592B |
05/25/2017 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
953043 |
05/25/2017 |
| BOSTAIN, JAMES |
HQ-4585 |
4 |
20.00 |
4737********9073 |
776081 |
05/25/2017 |
| CAMERON, DEREK |
HQ-6138 |
4 |
20.00 |
5196********2681 |
003496 |
05/25/2017 |
| CARPER, ROBERT |
HQ-1704 |
4 |
35.00 |
4100********3288 |
84019D |
05/25/2017 |
| CAVAZUS, KELLI |
HQ-4200 |
4 |
45.00 |
4204********8782 |
282049 |
05/25/2017 |
| CLAYTON, HUNTER |
HQ-2130 |
4 |
20.00 |
5455********1721 |
047452 |
05/25/2017 |
| CONN, JUSTIN |
HQ-22373 |
4 |
35.00 |
4765********4381 |
008430 |
05/25/2017 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
04757C |
05/25/2017 |
| DANIEL, KIM |
HQ-22274 |
4 |
35.00 |
4355********7106 |
167168 |
05/25/2017 |
| DAVIS, BEAV |
HQ-2402 |
4 |
45.00 |
5465********3874 |
062204 |
05/25/2017 |
| DAVIS, KOLLIN |
HQ-324356546 |
4 |
20.00 |
4060********2996 |
04753B |
05/25/2017 |
| FARLEY, ANTHONY |
HQ-1424 |
4 |
45.00 |
4355********4332 |
167160 |
05/25/2017 |
| FERNANDEZ, SUSAN |
HQ-20017 |
4 |
35.00 |
5465********1874 |
062204 |
05/25/2017 |
| GABORIAS, STEVEN |
HQ-1835 |
4 |
20.00 |
4355********3801 |
167151 |
05/25/2017 |
| GILLIAND, RODEY |
HQ-5869 |
4 |
35.00 |
4765********1652 |
036459 |
05/25/2017 |
| HECTOR, MARSHALL |
HQ-1116 |
4 |
35.00 |
4765********3684 |
027540 |
05/25/2017 |
| HILL, JAMES |
HQ-9402 |
4 |
35.00 |
4351********8913 |
069130 |
05/25/2017 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
04778D |
05/25/2017 |
| IVY, CHAD |
HQ-2403 |
4 |
35.00 |
4355********7071 |
069103 |
05/25/2017 |
| JONES, JAMES |
HQ-10087 |
4 |
65.00 |
5465********6746 |
062205 |
05/25/2017 |
| KEELIN, HALEY |
HQ-7504 |
4 |
35.00 |
4737********6995 |
608947 |
05/25/2017 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
35.00 |
4355********7175 |
069148 |
05/25/2017 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
01572C |
05/25/2017 |
| MOORE, RANDY |
HQ-0852 |
4 |
40.00 |
5455********3609 |
047764 |
05/25/2017 |
| MORGAN, TAMMY |
HQ-23439089 |
4 |
35.00 |
4607********7287 |
258293 |
05/25/2017 |
| MURLEY, SHARRON |
HQ-10143 |
4 |
35.00 |
4147********6070 |
04787D |
05/25/2017 |
| MYERS, DANA |
HQ-21811 |
4 |
35.00 |
4418********5920 |
447391 |
05/25/2017 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
028241 |
05/25/2017 |
| NAILS, IVAN |
HQ-8661 |
4 |
35.00 |
5178********5980 |
06005B |
05/25/2017 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
04774B |
05/25/2017 |
| NORRIS, DALE |
HQ-10326 |
4 |
55.00 |
5465********7737 |
062206 |
05/25/2017 |
| PERKINS, BRIAN |
HQ-22081 |
4 |
25.00 |
5152********4161 |
953045 |
05/25/2017 |
| PHILLIPS, RON |
HQ-1235 |
4 |
35.00 |
4451********4278 |
258296 |
05/25/2017 |
| PRATT, BRITTANY |
HQ-3256 |
4 |
35.00 |
4744********8622 |
132318 |
05/25/2017 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
032426 |
05/25/2017 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
060025 |
05/25/2017 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
55.00 |
4251********4655 |
061817 |
05/25/2017 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
060046 |
05/25/2017 |
| STACKS, JAMES |
HQ-2003 |
4 |
35.00 |
5406********0931 |
060157 |
05/25/2017 |
| STARNES, NATHAN |
HQ-6084 |
4 |
20.00 |
5211********6764 |
08390B |
05/25/2017 |
| STEINER, DANIEL |
HQ-2468 |
4 |
20.00 |
5455********3250 |
060115 |
05/25/2017 |
| STEVENS, JENNIFER |
HQ-21745 |
4 |
55.00 |
4765********6370 |
052560 |
05/25/2017 |
| STEWART, ROGER |
HQ-9694 |
4 |
65.00 |
5455********5373 |
060055 |
05/25/2017 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
062200 |
05/25/2017 |
| THOMPSON, KENNETH |
HQ-622911082 |
4 |
35.00 |
5152********4602 |
953048 |
05/25/2017 |
| VALSAMIS, JULIE |
HQ-3590 |
4 |
65.00 |
5453********8080 |
049590 |
05/25/2017 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
35.00 |
4765********7892 |
022540 |
05/25/2017 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
013092 |
05/25/2017 |
| WHITE, JAMIE |
HQ-8602 |
4 |
35.00 |
5406********7318 |
060034 |
05/25/2017 |
| WILLIAMSON, TORIN |
HQ-5335 |
4 |
20.00 |
4060********7329 |
012207 |
05/25/2017 |
| WRIGHT, DISHANA NEA |
HQ-0522 |
4 |
20.00 |
4451********7470 |
258304 |
05/25/2017 |
| YOUNG, RYAN |
HQ-22034 |
4 |
20.00 |
4451********9273 |
258303 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
760.00 |
| 32 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.00 |