Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********9705 |
061990 |
08/01/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
30.00 |
5291********0755 |
07424B |
08/01/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
20.00 |
4355********0762 |
101080 |
08/01/2017 |
| BRITTAIN, JEANIE |
HQ-1124 |
1 |
20.00 |
4765********9388 |
074476 |
08/01/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
601022 |
08/01/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
601022 |
08/01/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
06484B |
08/01/2017 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
20.00 |
5424********5982 |
13323P |
08/01/2017 |
| CHATHAM, ALEC |
HQ-5515 |
1 |
20.00 |
5512********5399 |
879352 |
08/01/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
07433Z |
08/01/2017 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
265317 |
08/01/2017 |
| COX, IAN |
HQ-9650 |
1 |
20.00 |
5406********5052 |
062017 |
08/01/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
45.00 |
4271********1684 |
101090 |
08/01/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
101092 |
08/01/2017 |
| FANCHER, WILLIAM |
HQ-8898 |
1 |
20.00 |
5455********8377 |
062158 |
08/01/2017 |
| GILES, KERRY |
HQ-7906 |
1 |
35.00 |
5455********0939 |
062158 |
08/01/2017 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7852 |
096441 |
08/01/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
062149 |
08/01/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
40.00 |
4355********0263 |
102139 |
08/01/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
07441C |
08/01/2017 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
102143 |
08/01/2017 |
| HULING, ADAM |
HQ-8255 |
1 |
55.00 |
5455********5761 |
062170 |
08/01/2017 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
35.00 |
5455********4896 |
062146 |
08/01/2017 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********2367 |
062140 |
08/01/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
102141 |
08/01/2017 |
| LANE, AMANDA |
HQ-6941 |
1 |
20.00 |
4765********3689 |
005626 |
08/01/2017 |
| LANGSTON, CALLIE |
HQ-7443 |
1 |
20.00 |
4147********5171 |
14085C |
08/01/2017 |
| LEHEN, LEONARD |
HQ-7292 |
1 |
20.00 |
5111********2879 |
062254 |
08/01/2017 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********0805 |
062182 |
08/01/2017 |
| LOPEZ, URIEL |
HQ-5124 |
1 |
20.00 |
4737********9713 |
982723 |
08/01/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
07440C |
08/01/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
062203 |
08/01/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
35.00 |
5517********6983 |
062194 |
08/01/2017 |
| MERRIWEATHER, SHAMEKA |
HQ-7489 |
1 |
35.00 |
4765********6474 |
065351 |
08/01/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00124B |
08/01/2017 |
| POLLARD, LATORIA |
HQ-1082101 |
1 |
20.00 |
4355********4074 |
103068 |
08/01/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
34.00 |
5465********4205 |
062254 |
08/01/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
13656P |
08/01/2017 |
| RILEY, RODNEY |
HQ-0816 |
1 |
35.00 |
5455********2929 |
062206 |
08/01/2017 |
| ROYAL, BILLY |
HQ-0507 |
1 |
40.00 |
5465********6156 |
062254 |
08/01/2017 |
| SCOTT, GINNY |
HQ-8896 |
1 |
20.00 |
4451********0167 |
157043 |
08/01/2017 |
| SKAGGS, MICHEAL |
HQ-7631 |
1 |
35.00 |
5152********0779 |
265319 |
08/01/2017 |
| SMALLWOOD, DEREK |
HQ-7062 |
1 |
35.00 |
4072********8105 |
062248 |
08/01/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
07445D |
08/01/2017 |
| VELIZ, ROSA |
HQ-65465454 |
1 |
55.00 |
5455********1029 |
062245 |
08/01/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
157045 |
08/01/2017 |
| WILLIAMS, BRIANA |
HQ-3240 |
1 |
20.00 |
5291********2828 |
07456Z |
08/01/2017 |
| WILSON, JAMES |
HQ-4951 |
1 |
40.00 |
5106********1368 |
061714 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
839.00 |
| 21 |
Visa |
570.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.00 |