Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RACHEAL |
HQ-1245 |
4 |
20.00 |
5243********7853 |
02560Z |
09/25/2017 |
| ANDREWS, BRYAN |
HQ-22350 |
4 |
35.00 |
5517********5884 |
064234 |
09/25/2017 |
| BOSTAIN, JAMES |
HQ-4585 |
4 |
20.00 |
4737********9073 |
092444 |
09/25/2017 |
| CARPER, ROBERT |
HQ-1704 |
4 |
35.00 |
4100********3288 |
66657D |
09/25/2017 |
| CLAYTON, HUNTER |
HQ-2130 |
4 |
20.00 |
5455********9496 |
064255 |
09/25/2017 |
| CRAWFORD, BRITTANY |
HQ-2204 |
4 |
20.00 |
4640********8004 |
06451C |
09/25/2017 |
| CZEISZPERGER, GEORGE |
HQ-1534 |
4 |
20.00 |
4355********3825 |
112041 |
09/25/2017 |
| DAVIS, BEAV |
HQ-2402 |
4 |
45.00 |
5465********3874 |
065222 |
09/25/2017 |
| DAVIS, KOLLIN |
HQ-324356546 |
4 |
20.00 |
4060********2996 |
06433B |
09/25/2017 |
| FARLEY, ANTHONY |
HQ-1424 |
4 |
45.00 |
4355********4332 |
112072 |
09/25/2017 |
| FERNANDEZ, SUSAN |
HQ-20017 |
4 |
35.00 |
5465********1874 |
065222 |
09/25/2017 |
| GABORIAS, STEVEN |
HQ-1835 |
4 |
20.00 |
4355********3801 |
112091 |
09/25/2017 |
| GILLIAND, RODEY |
HQ-5869 |
4 |
35.00 |
4765********1652 |
071660 |
09/25/2017 |
| HEADDEN, ELANA |
HQ-6254 |
4 |
20.00 |
4465********6872 |
025065 |
09/25/2017 |
| HILL, JAMES |
HQ-9402 |
4 |
35.00 |
4351********8913 |
112096 |
09/25/2017 |
| HOLLAND, JAMES |
HQ-1684 |
4 |
20.00 |
5455********6687 |
064396 |
09/25/2017 |
| HUNT, WALTER LEE |
HQ-6555 |
4 |
20.00 |
4388********3413 |
06462D |
09/25/2017 |
| IVY, CHAD |
HQ-2403 |
4 |
35.00 |
4355********7071 |
112109 |
09/25/2017 |
| KEELIN, HALEY |
HQ-7504 |
4 |
35.00 |
4737********6995 |
063572 |
09/25/2017 |
| MCNABB, ALEXIS |
HQ-1205 |
4 |
35.00 |
4765********7413 |
072391 |
09/25/2017 |
| METTLER, JENNIFER |
HQ-7358 |
4 |
35.00 |
4313********2596 |
05037C |
09/25/2017 |
| MOORE, RANDY |
HQ-0852 |
4 |
40.00 |
5455********3609 |
064453 |
09/25/2017 |
| MORGAN, TAMMY |
HQ-23439089 |
4 |
35.00 |
4607********7287 |
113321 |
09/25/2017 |
| MURLEY, SHARRON |
HQ-10143 |
4 |
35.00 |
4147********6070 |
06472D |
09/25/2017 |
| MYERS, DANA |
HQ-21811 |
4 |
35.00 |
4418********5920 |
550009 |
09/25/2017 |
| MYERS, SHEILA |
HQ-0661 |
4 |
55.00 |
4765********5910 |
005852 |
09/25/2017 |
| NORRIS, DALE |
HQ-10326 |
4 |
35.00 |
5465********7737 |
065222 |
09/25/2017 |
| OAKS, GERRY |
HQ-2712 |
4 |
20.00 |
4373********6923 |
252595 |
09/25/2017 |
| PERKINS, BRIAN |
HQ-22081 |
4 |
25.00 |
5152********4161 |
521301 |
09/25/2017 |
| POUGE, PAUL |
HQ-8151 |
4 |
35.00 |
4271********0534 |
113081 |
09/25/2017 |
| PRATT, BRITTANY |
HQ-3256 |
4 |
35.00 |
4744********8622 |
115726 |
09/25/2017 |
| RILEY, COREY |
HQ-8931 |
4 |
20.00 |
4765********9242 |
012777 |
09/25/2017 |
| ROBERTSON, CHAD |
HQ-22067 |
4 |
20.00 |
5455********9964 |
064609 |
09/25/2017 |
| SMITH, JASON |
HQ-5889 |
4 |
20.00 |
5517********0291 |
064651 |
09/25/2017 |
| SMITH, PARIS |
HQ-7884 |
4 |
20.00 |
5465********7788 |
065223 |
09/25/2017 |
| STACKS, JAMES |
HQ-2003 |
4 |
35.00 |
5406********0931 |
064654 |
09/25/2017 |
| STARKEY, JOHNATHAN |
HQ-9061 |
4 |
20.00 |
4355********2630 |
115046 |
09/25/2017 |
| STEWART, ROGER |
HQ-9694 |
4 |
45.00 |
5455********5373 |
064696 |
09/25/2017 |
| TELLO, MIRIAM |
HQ-8609 |
4 |
20.00 |
4488********8716 |
065216 |
09/25/2017 |
| THOMPSON, KENNETH |
HQ-622911082 |
4 |
35.00 |
5152********4602 |
521303 |
09/25/2017 |
| WARLICK, JEREMY |
HQ-21232 |
4 |
35.00 |
5455********1911 |
064747 |
09/25/2017 |
| WEATHERLY, JOE |
HQ-0396 |
4 |
20.00 |
4765********8758 |
063796 |
09/25/2017 |
| WEISS, VICTOR |
HQ-8357 |
4 |
35.00 |
4355********8281 |
115053 |
09/25/2017 |
| WILLIAMSON, TORIN |
HQ-5335 |
4 |
20.00 |
4060********7329 |
065207 |
09/25/2017 |
| WILSON, ASHLEY |
HQ-0150 |
4 |
20.00 |
4451********9833 |
113324 |
09/25/2017 |
| WRIGHT, DISHANA NEA |
HQ-0522 |
4 |
20.00 |
4451********7470 |
113323 |
09/25/2017 |
| YOUNG, BRIAN |
HQ-9688 |
4 |
15.00 |
4000********5679 |
557294 |
09/25/2017 |
| YOUNG, RYAN |
HQ-22034 |
4 |
20.00 |
4451********9273 |
113325 |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
485.00 |
| 32 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.00 |