Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
40.00 |
5406********6533 |
019393 |
06/15/2017 |
| BERRY, ROBERT |
HQ-1950 |
3 |
35.00 |
5326********8204 |
120782 |
06/15/2017 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
01950D |
06/15/2017 |
| BLACK, CARRIE |
HQ-1922 |
3 |
35.00 |
4451********5311 |
325213 |
06/15/2017 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
01952B |
06/15/2017 |
| CLANCY, ANTHONY |
HQ-7108 |
3 |
25.00 |
4451********6805 |
325215 |
06/15/2017 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
04440D |
06/15/2017 |
| COOLEY, CHRISTOPHER |
HQ-10684 |
3 |
40.00 |
5512********9090 |
698839 |
06/15/2017 |
| DOWL, KEVIN |
HQ-9874 |
3 |
20.00 |
5512********1174 |
698838 |
06/15/2017 |
| DUNCAN, KEEGAN |
HQ-7972 |
3 |
20.00 |
5455********0555 |
019183 |
06/15/2017 |
| EDMOND, BRENDA |
HQ-8777 |
3 |
20.00 |
5312********5921 |
172071 |
06/15/2017 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
01918C |
06/15/2017 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5178********3154 |
01968Z |
06/15/2017 |
| FAVRE, BRANDY |
HQ-1475 |
3 |
60.00 |
4765********1916 |
041947 |
06/15/2017 |
| FORSYTH, JIMMY |
HQ-0324 |
3 |
35.00 |
5466********0692 |
015895 |
06/15/2017 |
| GIBSON, DAVID |
HQ-9891 |
3 |
20.00 |
5517********5575 |
019276 |
06/15/2017 |
| GRUBBS, DAVID |
HQ-1349 |
3 |
90.00 |
5465********2134 |
062738 |
06/15/2017 |
| HARRIS, CLAIRE |
HQ-6761 |
3 |
35.00 |
3797*******2015 |
125447 |
06/15/2017 |
| HILL, WAYLON |
HQ-10134 |
3 |
40.00 |
5572********7430 |
698840 |
06/15/2017 |
| HITT, RINFORD |
HQ-622910479 |
3 |
20.00 |
4355********8291 |
137091 |
06/15/2017 |
| HOGAN, DANIEL |
HQ-4233353 |
3 |
20.00 |
4451********5793 |
325217 |
06/15/2017 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
20.00 |
5581********5167 |
090637 |
06/15/2017 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
55.00 |
5152********6862 |
048711 |
06/15/2017 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
019303 |
06/15/2017 |
| LEWIS, KACI |
HQ-9310 |
3 |
40.00 |
5594********2186 |
745734 |
06/15/2017 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
076360 |
06/15/2017 |
| MASSEY, CECIL |
HQ-5363 |
3 |
20.00 |
4451********4232 |
325218 |
06/15/2017 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01590Z |
06/15/2017 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********6771 |
072649 |
06/15/2017 |
| OGLE, RIKKI |
HQ-22070 |
3 |
40.00 |
5152********5107 |
048712 |
06/15/2017 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********7641 |
019336 |
06/15/2017 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5155********5069 |
019336 |
06/15/2017 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********2002 |
019372 |
06/15/2017 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
019375 |
06/15/2017 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
07143Z |
06/15/2017 |
| RAYBORN, CAL |
HQ-21517 |
3 |
20.00 |
5465********0472 |
062738 |
06/15/2017 |
| ROACH, JENNIFER |
HQ-6704 |
3 |
35.00 |
5517********9659 |
019384 |
06/15/2017 |
| SNOOTS, ANDRIA |
HQ-0838 |
3 |
35.00 |
4003********1794 |
01978B |
06/15/2017 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********4590 |
019360 |
06/15/2017 |
| STRINGFELLOW, LISA |
HQ-1423 |
3 |
35.00 |
4270********0359 |
015752 |
06/15/2017 |
| TOUNGETT, GINA |
HQ-9630 |
3 |
20.00 |
5237********2569 |
01981Z |
06/15/2017 |
| WILLIS, JAMI |
HQ-11101 |
3 |
60.00 |
5517********5671 |
019459 |
06/15/2017 |
| WOOLEY, BENJAMIN |
HQ-2309 |
3 |
35.00 |
5455********4470 |
019441 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 28 |
MasterCard |
965.00 |
| 14 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.00 |