Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RACHEAL |
HQ-1245 |
4 |
20.00 |
5243********1828 |
02516B |
07/25/2017 |
| ALLISON, BRANDI |
HQ-8141 |
4 |
35.00 |
5152********7332 |
839683 |
07/25/2017 |
| ANDREAOLI, TONY |
HQ-6381 |
4 |
20.00 |
5455********6583 |
002416 |
07/25/2017 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5884 |
002401 |
07/25/2017 |
| BOSTAIN, JAMES |
HQ-4585 |
4 |
20.00 |
4737********9073 |
538377 |
07/25/2017 |
| CAMERON, DEREK |
HQ-6138 |
4 |
20.00 |
5196********2681 |
009602 |
07/25/2017 |
| CARPER, ROBERT |
HQ-1704 |
4 |
35.00 |
4100********3288 |
68614D |
07/25/2017 |
| CLAYTON, HUNTER |
HQ-2130 |
4 |
20.00 |
5455********9496 |
002440 |
07/25/2017 |
| CONN, JUSTIN |
HQ-22373 |
4 |
55.00 |
4765********4381 |
095461 |
07/25/2017 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
01118D |
07/25/2017 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
094112 |
07/25/2017 |
| DANIEL, KIM |
HQ-22274 |
4 |
35.00 |
4355********7106 |
094117 |
07/25/2017 |
| DAVIS, BEAV |
HQ-2402 |
4 |
65.00 |
5465********3874 |
063043 |
07/25/2017 |
| DAVIS, KOLLIN |
HQ-324356546 |
4 |
20.00 |
4060********2996 |
00260B |
07/25/2017 |
| DICKEY, TIMOTHY |
HQ-5293 |
4 |
35.00 |
5108********5618 |
075044 |
07/25/2017 |
| FARLEY, ANTHONY |
HQ-1424 |
4 |
45.00 |
4355********4332 |
094141 |
07/25/2017 |
| FERNANDEZ, SUSAN |
HQ-20017 |
4 |
35.00 |
5465********1874 |
063044 |
07/25/2017 |
| GABORIAS, STEVEN |
HQ-1835 |
4 |
20.00 |
4355********3801 |
094142 |
07/25/2017 |
| GILLIAND, RODEY |
HQ-5869 |
4 |
35.00 |
4765********1652 |
053400 |
07/25/2017 |
| HEADDEN, ELANA |
HQ-6254 |
4 |
20.00 |
4465********6872 |
025184 |
07/25/2017 |
| HECTOR, MARSHALL |
HQ-1116 |
4 |
35.00 |
4765********3684 |
044551 |
07/25/2017 |
| HILL, JAMES |
HQ-9402 |
4 |
35.00 |
4351********8913 |
094150 |
07/25/2017 |
| HOLLAND, JAMES |
HQ-1684 |
4 |
20.00 |
5455********6687 |
002563 |
07/25/2017 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
01127D |
07/25/2017 |
| IVY, CHAD |
HQ-2403 |
4 |
35.00 |
4355********7071 |
094155 |
07/25/2017 |
| KEELIN, HALEY |
HQ-7504 |
4 |
35.00 |
4737********6995 |
538380 |
07/25/2017 |
| MCCLARRA, JENA |
HQ-4494 |
4 |
35.00 |
4355********7175 |
095072 |
07/25/2017 |
| MCNABB, ALEXIS |
HQ-1205 |
4 |
35.00 |
4765********7413 |
014751 |
07/25/2017 |
| MELTON, GARRETT |
HQ-7653 |
4 |
40.00 |
4355********7026 |
095091 |
07/25/2017 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
04789C |
07/25/2017 |
| MOORE, RANDY |
HQ-0852 |
4 |
40.00 |
5455********3609 |
002671 |
07/25/2017 |
| MORGAN, TAMMY |
HQ-23439089 |
4 |
55.00 |
4607********7287 |
080532 |
07/25/2017 |
| MURLEY, SHARRON |
HQ-10143 |
4 |
35.00 |
4147********6070 |
01141D |
07/25/2017 |
| MYERS, DANA |
HQ-21811 |
4 |
35.00 |
4418********5920 |
711307 |
07/25/2017 |
| MYERS, SHEILA |
HQ-0661 |
4 |
35.00 |
4765********5910 |
097092 |
07/25/2017 |
| NEYMAN, JODY |
HQ-22082 |
4 |
30.00 |
5491********1882 |
00265B |
07/25/2017 |
| NORRIS, DALE |
HQ-10326 |
4 |
35.00 |
5465********7737 |
063044 |
07/25/2017 |
| PERKINS, BRIAN |
HQ-22081 |
4 |
25.00 |
5152********4161 |
839824 |
07/25/2017 |
| POUGE, PAUL |
HQ-8151 |
4 |
65.00 |
4271********0534 |
096113 |
07/25/2017 |
| PRATT, BRITTANY |
HQ-3256 |
4 |
35.00 |
4744********8622 |
163309 |
07/25/2017 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
094377 |
07/25/2017 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
002770 |
07/25/2017 |
| SINQUEFIELD, MURRAY |
HQ-7499 |
4 |
70.00 |
4251********4655 |
062532 |
07/25/2017 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
002794 |
07/25/2017 |
| STACKS, JAMES |
HQ-2003 |
4 |
35.00 |
5406********0931 |
003115 |
07/25/2017 |
| STARKEY, JOHNATHAN |
HQ-9061 |
4 |
20.00 |
4355********2630 |
096132 |
07/25/2017 |
| STEWART, ROGER |
HQ-9694 |
4 |
45.00 |
5455********5373 |
002854 |
07/25/2017 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
063038 |
07/25/2017 |
| THOMPSON, KENNETH |
HQ-622911082 |
4 |
35.00 |
5152********4602 |
893094 |
07/25/2017 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
20.00 |
4765********8758 |
045356 |
07/25/2017 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
096139 |
07/25/2017 |
| WHITE, JAMIE |
HQ-8602 |
4 |
35.00 |
5406********7318 |
002857 |
07/25/2017 |
| WILLIAMSON, TORIN |
HQ-5335 |
4 |
20.00 |
4060********7329 |
083007 |
07/25/2017 |
| WILSON, ASHLEY |
HQ-0150 |
4 |
20.00 |
4451********9833 |
080534 |
07/25/2017 |
| WRIGHT, DISHANA NEA |
HQ-0522 |
4 |
20.00 |
4451********7470 |
080535 |
07/25/2017 |
| YOUNG, BRIAN |
HQ-9688 |
4 |
35.00 |
4000********0305 |
763946 |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
625.00 |
| 36 |
Visa |
1170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.00 |