Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********9705 |
057319 |
07/03/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
30.00 |
5291********0755 |
05753B |
07/03/2017 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
057340 |
07/03/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
171150 |
07/03/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
603082 |
07/03/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
603082 |
07/03/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
06136B |
07/03/2017 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
20.00 |
5424********5982 |
06099P |
07/03/2017 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
767815 |
07/03/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
05756Z |
07/03/2017 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
131949 |
07/03/2017 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
057439 |
07/03/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
45.00 |
4271********1684 |
072088 |
07/03/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
072090 |
07/03/2017 |
| GILES, KERRY |
HQ-7906 |
1 |
35.00 |
5455********0939 |
057418 |
07/03/2017 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7852 |
046170 |
07/03/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
057457 |
07/03/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
072109 |
07/03/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
05759C |
07/03/2017 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
072110 |
07/03/2017 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
35.00 |
5455********4896 |
057505 |
07/03/2017 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********2367 |
057463 |
07/03/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
072123 |
07/03/2017 |
| LANE, AMANDA |
HQ-6941 |
1 |
20.00 |
4765********3689 |
037197 |
07/03/2017 |
| LANGSTON, CALLIE |
HQ-7443 |
1 |
20.00 |
4147********5171 |
92334C |
07/03/2017 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
062905 |
07/03/2017 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********0805 |
057451 |
07/03/2017 |
| LOPEZ, URIEL |
HQ-5124 |
1 |
60.00 |
4737********9713 |
631042 |
07/03/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
05766C |
07/03/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
057532 |
07/03/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
35.00 |
5517********6983 |
057517 |
07/03/2017 |
| MCWHINNEY, BOBBI |
HQ-1817 |
1 |
20.00 |
4147********2986 |
05780C |
07/03/2017 |
| MERRIWEATHER, SHAMEKA |
HQ-7489 |
1 |
35.00 |
4765********6474 |
097060 |
07/03/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00350B |
07/03/2017 |
| POLLARD, LATORIA |
HQ-1082101 |
1 |
20.00 |
4355********4074 |
073134 |
07/03/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
062905 |
07/03/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
06377P |
07/03/2017 |
| RILEY, RODNEY |
HQ-0816 |
1 |
35.00 |
5455********2929 |
057583 |
07/03/2017 |
| ROBERTS, MELISSA |
HQ-2934 |
1 |
20.00 |
5406********9106 |
057544 |
07/03/2017 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
062905 |
07/03/2017 |
| SCOTT, GINNY |
HQ-8896 |
1 |
20.00 |
4451********0167 |
411003 |
07/03/2017 |
| SKAGGS, MICHEAL |
HQ-7631 |
1 |
35.00 |
5152********0779 |
131951 |
07/03/2017 |
| SMALLWOOD, DEREK |
HQ-7062 |
1 |
35.00 |
4072********8105 |
062859 |
07/03/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
05794D |
07/03/2017 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
057748 |
07/03/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
411004 |
07/03/2017 |
| WILLIAMS, BRIANA |
HQ-3240 |
1 |
20.00 |
5291********2828 |
05799Z |
07/03/2017 |
| WILSON, JAMES |
HQ-4951 |
1 |
40.00 |
5106********1368 |
062335 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
799.00 |
| 21 |
Visa |
590.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.00 |