Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, ROBERT |
HQ-1950 |
3 |
35.00 |
5326********8204 |
129003 |
09/15/2017 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
02182D |
09/15/2017 |
| BLACK, CARRIE |
HQ-1922 |
3 |
15.00 |
4451********5311 |
074079 |
09/15/2017 |
| BLOUNT, STEPHEN |
HQ-11248 |
3 |
45.00 |
5455********3379 |
021955 |
09/15/2017 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
02188B |
09/15/2017 |
| BRYANT, KATHY |
HQ-4859 |
3 |
50.00 |
4266********2258 |
02185C |
09/15/2017 |
| CLANCY, ANTHONY |
HQ-7108 |
3 |
25.00 |
4451********6805 |
074080 |
09/15/2017 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
01348D |
09/15/2017 |
| EDMOND, BRENDA |
HQ-8777 |
3 |
20.00 |
5312********5921 |
184876 |
09/15/2017 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
02198C |
09/15/2017 |
| FAULKNER, CHRISS |
HQ-3717 |
3 |
20.00 |
5178********3154 |
02196Z |
09/15/2017 |
| FAVRE, BRANDY |
HQ-1475 |
3 |
20.00 |
4765********1916 |
000156 |
09/15/2017 |
| FORSYTH, JIMMY |
HQ-0324 |
3 |
35.00 |
5466********0692 |
015602 |
09/15/2017 |
| GIBSON, DAVID |
HQ-9891 |
3 |
20.00 |
5517********5575 |
022027 |
09/15/2017 |
| GILL, RONALD |
HQ-4046 |
3 |
35.00 |
4765********6632 |
018081 |
09/15/2017 |
| GRUBBS, DAVID |
HQ-1349 |
3 |
35.00 |
5465********2134 |
064746 |
09/15/2017 |
| GUNTER, CHRIS |
HQ-11384 |
3 |
15.00 |
5465********3359 |
064746 |
09/15/2017 |
| HARRIS, CLAIRE |
HQ-6761 |
3 |
15.00 |
3797*******2015 |
144057 |
09/15/2017 |
| HITT, RINFORD |
HQ-622910479 |
3 |
20.00 |
4355********8291 |
088118 |
09/15/2017 |
| HOGAN, DANIEL |
HQ-4233353 |
3 |
20.00 |
4451********5793 |
074082 |
09/15/2017 |
| HOWARTH, ANGIE |
HQ-10219 |
3 |
55.00 |
5152********4929 |
475141 |
09/15/2017 |
| HUNT, SAMANTHA |
HQ-4270 |
3 |
15.00 |
5465********9063 |
064746 |
09/15/2017 |
| JONES, AMANDA |
HQ-4075 |
3 |
35.00 |
4765********8155 |
008877 |
09/15/2017 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
022102 |
09/15/2017 |
| LEWIS, KACI |
HQ-9310 |
3 |
20.00 |
5594********2186 |
234579 |
09/15/2017 |
| LOZON, KEVIN |
HQ-4788 |
3 |
40.00 |
4451********8630 |
074083 |
09/15/2017 |
| MASSEY, CECIL |
HQ-5363 |
3 |
20.00 |
4451********4232 |
074084 |
09/15/2017 |
| MATHERS, JANAS |
HQ-0034 |
3 |
35.00 |
5523********0169 |
01561Z |
09/15/2017 |
| MCCORMICK, ELLEN |
HQ-22222 |
3 |
25.00 |
5466********5119 |
02210P |
09/15/2017 |
| MOBLEY, COREY |
HQ-5952 |
3 |
40.00 |
4755********6771 |
074737 |
09/15/2017 |
| OGLE, RIKKI |
HQ-22070 |
3 |
40.00 |
5152********5107 |
475142 |
09/15/2017 |
| ONEIL, PATRICK |
HQ-23434456 |
3 |
35.00 |
5455********9090 |
022201 |
09/15/2017 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5155********5069 |
022216 |
09/15/2017 |
| PARKS, MARK |
HQ-3592 |
3 |
40.00 |
5455********8611 |
022222 |
09/15/2017 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
022252 |
09/15/2017 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
09271Z |
09/15/2017 |
| RAYBORN, CAL |
HQ-21517 |
3 |
20.00 |
5465********9063 |
064747 |
09/15/2017 |
| ROACH, JENNIFER |
HQ-6704 |
3 |
15.00 |
5517********9659 |
022252 |
09/15/2017 |
| SCOTT, JAMES |
HQ-4654654554 |
3 |
35.00 |
5406********3922 |
022573 |
09/15/2017 |
| SNOOTS, ANDRIA |
HQ-0838 |
3 |
35.00 |
4003********1794 |
02220B |
09/15/2017 |
| SOLOMON, ROBERT |
HQ-4678 |
3 |
35.00 |
5455********5899 |
022300 |
09/15/2017 |
| STRINGFELLOW, LISA |
HQ-1423 |
3 |
35.00 |
4270********0359 |
015624 |
09/15/2017 |
| TOUNGETT, GINA |
HQ-9630 |
3 |
20.00 |
5237********2569 |
02221Z |
09/15/2017 |
| TURNAGE, SHANE |
HQ-3498 |
3 |
20.00 |
5178********7773 |
02225B |
09/15/2017 |
| VAN EVERY, ABBY |
HQ-1657 |
3 |
45.00 |
5455********8711 |
022342 |
09/15/2017 |
| WOOLEY, BENJAMIN |
HQ-2309 |
3 |
15.00 |
5455********4470 |
022315 |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 28 |
MasterCard |
810.00 |
| 17 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.00 |