Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********9705 |
067299 |
06/01/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
30.00 |
5291********0755 |
06770B |
06/01/2017 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
067326 |
06/01/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
084159 |
06/01/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
601050 |
06/01/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
601050 |
06/01/2017 |
| CARLISLE, SYRENA |
HQ-6442 |
1 |
35.00 |
5517********5549 |
067347 |
06/01/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
00426B |
06/01/2017 |
| CASE, SAM |
HQ-2611 |
1 |
35.00 |
5455********9890 |
067335 |
06/01/2017 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
40.00 |
5424********5982 |
29855P |
06/01/2017 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
643704 |
06/01/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
06784Z |
06/01/2017 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
982752 |
06/01/2017 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
067392 |
06/01/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
45.00 |
4271********1684 |
085127 |
06/01/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
027038 |
06/01/2017 |
| GILES, KERRY |
HQ-7906 |
1 |
35.00 |
5455********0939 |
067521 |
06/01/2017 |
| GONZALES, JASON |
HQ-4546546546 |
1 |
20.00 |
4270********8441 |
001591 |
06/01/2017 |
| GRAVES, STACEY |
HQ-9748 |
1 |
20.00 |
4765********9872 |
023827 |
06/01/2017 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7852 |
031720 |
06/01/2017 |
| GREGORY, SANDRA |
HQ-4199 |
1 |
35.00 |
5517********6597 |
067629 |
06/01/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
067611 |
06/01/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
085153 |
06/01/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
08004C |
06/01/2017 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
027033 |
06/01/2017 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
35.00 |
5455********4896 |
067527 |
06/01/2017 |
| JANSEN, HEATH |
HQ-4407 |
1 |
55.00 |
5455********2367 |
067509 |
06/01/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
027043 |
06/01/2017 |
| LANE, AMANDA |
HQ-6941 |
1 |
20.00 |
4765********3689 |
022147 |
06/01/2017 |
| LANGSTON, CALLIE |
HQ-7443 |
1 |
20.00 |
4147********5171 |
91123C |
06/01/2017 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
060606 |
06/01/2017 |
| LISTON, JAMES |
HQ-21492 |
1 |
55.00 |
5455********0805 |
067539 |
06/01/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
08002C |
06/01/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
067572 |
06/01/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
55.00 |
5517********6983 |
067608 |
06/01/2017 |
| MCWHINNEY, BOBBI |
HQ-1817 |
1 |
20.00 |
4147********2986 |
08006C |
06/01/2017 |
| MERRIWEATHER, SHAMEKA |
HQ-7489 |
1 |
35.00 |
4765********6474 |
042610 |
06/01/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00179B |
06/01/2017 |
| POLLARD, LATORIA |
HQ-1082101 |
1 |
20.00 |
4355********4074 |
029013 |
06/01/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
060606 |
06/01/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
30147P |
06/01/2017 |
| RILEY, RODNEY |
HQ-0816 |
1 |
35.00 |
5455********2929 |
067839 |
06/01/2017 |
| ROBERTS, MELISSA |
HQ-2934 |
1 |
20.00 |
5406********9106 |
067926 |
06/01/2017 |
| SCOTT, GINNY |
HQ-8896 |
1 |
20.00 |
4451********0167 |
227065 |
06/01/2017 |
| SKAGGS, MICHEAL |
HQ-7631 |
1 |
35.00 |
5152********0779 |
982754 |
06/01/2017 |
| SMALLWOOD, DEREK |
HQ-7062 |
1 |
35.00 |
4072********8105 |
060601 |
06/01/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
08037D |
06/01/2017 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
067914 |
06/01/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
227063 |
06/01/2017 |
| WILLIAMS, BRIANA |
HQ-3240 |
1 |
20.00 |
5291********2828 |
08028Z |
06/01/2017 |
| WILSON, JAMES |
HQ-4951 |
1 |
40.00 |
5106********1368 |
060045 |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
964.00 |
| 22 |
Visa |
570.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.00 |