Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTOR, KASEY |
HQ-10803 |
2 |
35.00 |
4765********2718 |
042879 |
07/10/2017 |
| BEARD, LESLIE |
HQ-4280 |
2 |
20.00 |
5581********4775 |
354704 |
07/10/2017 |
| BEARD, NATALIE |
HQ-7579 |
2 |
20.00 |
4737********3477 |
052560 |
07/10/2017 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
384408 |
07/10/2017 |
| BERRY, STEPHANIE |
HQ-9144 |
2 |
20.00 |
4451********2043 |
384409 |
07/10/2017 |
| BIFFLE, TREVOR |
HQ-6424 |
2 |
35.00 |
5455********7203 |
058341 |
07/10/2017 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********7306 |
058404 |
07/10/2017 |
| BROWN, HARLEY |
HQ-7727 |
2 |
35.00 |
6011********6133 |
01088B |
07/10/2017 |
| BRUCKMAN, KIM |
HQ-9472 |
2 |
20.00 |
5155********8311 |
058473 |
07/10/2017 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
070536 |
07/10/2017 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
83359P |
07/10/2017 |
| COLLINS, DANI |
HQ-2307 |
2 |
20.00 |
4607********0731 |
384410 |
07/10/2017 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
075113 |
07/10/2017 |
| DAVIS, HEATHER |
HQ-11586 |
2 |
35.00 |
4186********5038 |
700150 |
07/10/2017 |
| DOYLE, BRANDEN |
HQ-7672 |
2 |
35.00 |
4451********1113 |
384411 |
07/10/2017 |
| FANTAZIO, CHRISTINA |
HQ-9038 |
2 |
20.00 |
3797*******1026 |
103730 |
07/10/2017 |
| FINKLEA, REBECCA |
HQ-6918 |
2 |
20.00 |
4000********6069 |
850007 |
07/10/2017 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
05932Z |
07/10/2017 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
076139 |
07/10/2017 |
| GARNER, ANDY MICHEAL |
HQ-22100 |
2 |
20.00 |
4400********1154 |
02409B |
07/10/2017 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
077087 |
07/10/2017 |
| HALL, DEBRA |
HQ-21385 |
2 |
35.00 |
5178********8510 |
05949Z |
07/10/2017 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
070538 |
07/10/2017 |
| HASSELMAN, LUCY |
HQ-3139 |
2 |
35.00 |
5455********5212 |
058785 |
07/10/2017 |
| HELTON, JORDEN |
HQ-9089 |
2 |
15.00 |
4736********9663 |
556540 |
07/10/2017 |
| HOBSON, HOLLY |
HQ-10310 |
2 |
45.00 |
5152********0361 |
163821 |
07/10/2017 |
| IGLEHEART, MIKE |
HQ-22281 |
2 |
20.00 |
5406********0654 |
058770 |
07/10/2017 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
05962B |
07/10/2017 |
| JONES, BRIAN |
HQ-21796 |
2 |
35.00 |
5466********2618 |
05964S |
07/10/2017 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4388********7186 |
05960D |
07/10/2017 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
791334 |
07/10/2017 |
| LANPHERE, CHARLES |
HQ-8604 |
2 |
20.00 |
4451********0192 |
384417 |
07/10/2017 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********0013 |
08412D |
07/10/2017 |
| LEHEN, MELINA |
HQ-7350 |
2 |
20.00 |
5326********8568 |
222617 |
07/10/2017 |
| LOGAN, TYLER |
HQ-8545 |
2 |
20.00 |
5512********2220 |
793986 |
07/10/2017 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
05960C |
07/10/2017 |
| MALONE, RUSTY |
HQ-6368 |
2 |
35.00 |
4451********8630 |
384416 |
07/10/2017 |
| MCCUTCHEON, GREG |
HQ-6807 |
2 |
20.00 |
4456********1661 |
010962 |
07/10/2017 |
| MONTGOMERY, STACY |
HQ-1466 |
2 |
40.00 |
4342********8579 |
986969 |
07/10/2017 |
| MORGAN, TONY |
HQ-2632 |
2 |
55.00 |
4313********8761 |
05112D |
07/10/2017 |
| NILAND, WHITNEY |
HQ-12343989 |
2 |
45.00 |
5455********8287 |
059052 |
07/10/2017 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
3725*******2002 |
145493 |
07/10/2017 |
| PHILLIPS, BARBARA |
HQ-5571 |
2 |
20.00 |
5465********3916 |
000994 |
07/10/2017 |
| PIERCE, KAREN |
HQ-22364 |
2 |
20.00 |
4692********6383 |
700150 |
07/10/2017 |
| ROCHELLE, BRIAN |
HQ-425678 |
2 |
35.00 |
5465********2367 |
070539 |
07/10/2017 |
| SAYGER, SAM |
HQ-22001 |
2 |
55.00 |
5455********2343 |
059106 |
07/10/2017 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
070539 |
07/10/2017 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
059136 |
07/10/2017 |
| TATUM, MELISSA |
HQ-1788 |
2 |
35.00 |
6011********9501 |
01055R |
07/10/2017 |
| THOMPSON, DUNNIKIA |
HQ-2010 |
2 |
35.00 |
5465********6982 |
070539 |
07/10/2017 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0109 |
05995D |
07/10/2017 |
| WILLIAMS, STEPHANIE |
HQ-7991 |
2 |
20.00 |
3772*******2002 |
104563 |
07/10/2017 |
| WYATT, JERRY |
HQ-10494 |
2 |
35.00 |
5576********8170 |
004025 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 24 |
MasterCard |
785.00 |
| 24 |
Visa |
680.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.00 |