Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
40.00 |
5406********6533 |
053843 |
08/15/2017 |
| BERRY, ROBERT |
HQ-1950 |
3 |
35.00 |
5326********8204 |
121818 |
08/15/2017 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
08531D |
08/15/2017 |
| BLACK, CARRIE |
HQ-1922 |
3 |
15.00 |
4451********5311 |
252499 |
08/15/2017 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
45.00 |
5455********3379 |
053609 |
08/15/2017 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
08534B |
08/15/2017 |
| CLANCY, ANTHONY |
HQ-7108 |
3 |
25.00 |
4451********6805 |
252498 |
08/15/2017 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
02631D |
08/15/2017 |
| EDMOND, BRENDA |
HQ-8777 |
3 |
20.00 |
5312********5921 |
143760 |
08/15/2017 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
05359C |
08/15/2017 |
| FAVRE, BRANDY |
HQ-1475 |
3 |
20.00 |
4765********1916 |
008156 |
08/15/2017 |
| GIBSON, DAVID |
HQ-9891 |
3 |
20.00 |
5517********5575 |
053699 |
08/15/2017 |
| GRUBBS, DAVID |
HQ-1349 |
3 |
35.00 |
5465********2134 |
063625 |
08/15/2017 |
| GUNTER, CHRIS |
HQ-11384 |
3 |
35.00 |
5465********3359 |
063625 |
08/15/2017 |
| HARRIS, CLAIRE |
HQ-6761 |
3 |
15.00 |
3797*******2015 |
109843 |
08/15/2017 |
| HITT, RINFORD |
HQ-622910479 |
3 |
40.00 |
4355********8291 |
050084 |
08/15/2017 |
| HOGAN, DANIEL |
HQ-4233353 |
3 |
20.00 |
4451********5793 |
252504 |
08/15/2017 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
20.00 |
5581********5167 |
283949 |
08/15/2017 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
75.00 |
5152********4929 |
332317 |
08/15/2017 |
| JONES, AMANDA |
HQ-4075 |
3 |
35.00 |
4765********8155 |
015837 |
08/15/2017 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
053909 |
08/15/2017 |
| LEWIS, KACI |
HQ-9310 |
3 |
20.00 |
5594********2186 |
048125 |
08/15/2017 |
| MASSEY, CECIL |
HQ-5363 |
3 |
20.00 |
4451********4232 |
252505 |
08/15/2017 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01578Z |
08/15/2017 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
08567P |
08/15/2017 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********6771 |
073530 |
08/15/2017 |
| OGLE, RIKKI |
HQ-22070 |
3 |
40.00 |
5152********5107 |
332318 |
08/15/2017 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********9090 |
053939 |
08/15/2017 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5155********5069 |
053972 |
08/15/2017 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********8611 |
053954 |
08/15/2017 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
053936 |
08/15/2017 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
00661Z |
08/15/2017 |
| RAYBORN, CAL |
HQ-21517 |
3 |
20.00 |
5465********9063 |
063625 |
08/15/2017 |
| ROACH, JENNIFER |
HQ-6704 |
3 |
15.00 |
5517********9659 |
054035 |
08/15/2017 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
70.00 |
5406********3922 |
054026 |
08/15/2017 |
| SNOOTS, ANDRIA |
HQ-0838 |
3 |
35.00 |
4003********1794 |
08577B |
08/15/2017 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********5899 |
054026 |
08/15/2017 |
| STRINGFELLOW, LISA |
HQ-1423 |
3 |
35.00 |
4270********0359 |
015793 |
08/15/2017 |
| TOUNGETT, GINA |
HQ-9630 |
3 |
20.00 |
5237********2569 |
08577Z |
08/15/2017 |
| VAN EVERY, ABBY |
HQ-1657 |
3 |
45.00 |
5455********8711 |
054077 |
08/15/2017 |
| WILLIS, JAMI |
HQ-11101 |
3 |
40.00 |
5517********5671 |
054059 |
08/15/2017 |
| WOOLEY, BENJAMIN |
HQ-2309 |
3 |
15.00 |
5455********4470 |
054053 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 27 |
MasterCard |
895.00 |
| 14 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |