Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ERIC |
HQ-1504 |
1 |
55.00 |
5512********6917 |
118398 |
10/02/2017 |
| ALLISON, VICKI |
HQ-1957 |
1 |
35.00 |
5455********9705 |
073254 |
10/02/2017 |
| BAKER, CHRIS |
HQ-11103 |
1 |
30.00 |
5291********0755 |
07331B |
10/02/2017 |
| BENNETT, JEREMY |
HQ-567889 |
1 |
35.00 |
5455********0523 |
073284 |
10/02/2017 |
| BLIZZARD, BRIDGET |
HQ-0164 |
1 |
25.00 |
4355********0762 |
120052 |
10/02/2017 |
| BOLES, BRENDA |
HQ-8127 |
1 |
20.00 |
5154********5156 |
PFXO7Y |
10/02/2017 |
| BRITTAIN, JEANIE |
HQ-1124 |
1 |
20.00 |
4765********9388 |
071326 |
10/02/2017 |
| BUNTIN, BONNIE |
HQ-21378 |
1 |
20.00 |
4186********3748 |
602091 |
10/02/2017 |
| CAPPS, SHELLY |
HQ-11055 |
1 |
25.00 |
4186********7987 |
602091 |
10/02/2017 |
| CARTER, CRAIG |
HQ-10020 |
1 |
20.00 |
5280********7189 |
03860B |
10/02/2017 |
| CASE, SAM |
HQ-2611 |
1 |
35.00 |
5455********2154 |
073362 |
10/02/2017 |
| CHAMBERLIN, LARRY |
HQ-7605 |
1 |
20.00 |
5424********5982 |
16967P |
10/02/2017 |
| CLARK, BRANDE |
HQ-2627 |
1 |
25.00 |
5178********7248 |
07339Z |
10/02/2017 |
| CLEVELAND, MADISON |
HQ-5420 |
1 |
20.00 |
5152********4454 |
554121 |
10/02/2017 |
| COX, IAN |
HQ-9650 |
1 |
35.00 |
5406********5052 |
073308 |
10/02/2017 |
| DAVIS, LORI |
HQ-5482 |
1 |
45.00 |
4271********1684 |
121074 |
10/02/2017 |
| DENISON, MATTHEW |
HQ-1229 |
1 |
35.00 |
4355********9478 |
121084 |
10/02/2017 |
| GILES, KERRY |
HQ-7906 |
1 |
35.00 |
5455********0939 |
073356 |
10/02/2017 |
| GREENHILL, KEVIN |
HQ-6070 |
1 |
35.00 |
4765********7852 |
063351 |
10/02/2017 |
| HAVENS, SHERRI |
HQ-3931 |
1 |
40.00 |
5406********5567 |
073416 |
10/02/2017 |
| HAYS, JANNA |
HQ-9331 |
1 |
20.00 |
4355********0263 |
121108 |
10/02/2017 |
| HELFFRICH, STEVE |
HQ-5132 |
1 |
20.00 |
4147********9808 |
07341C |
10/02/2017 |
| HILL, MASON |
HQ-7843 |
1 |
20.00 |
4355********7069 |
122015 |
10/02/2017 |
| HULING, ADAM |
HQ-8255 |
1 |
35.00 |
5455********5761 |
073455 |
10/02/2017 |
| JACOBS, COLLIN |
HQ-23434545 |
1 |
35.00 |
5455********4896 |
073443 |
10/02/2017 |
| JANSEN, HEATH |
HQ-4407 |
1 |
35.00 |
5455********2367 |
073494 |
10/02/2017 |
| KING, TERRY |
HQ-0405 |
1 |
15.00 |
6011********0767 |
00227R |
10/02/2017 |
| KRAFT, SHELLY |
HQ-21935 |
1 |
35.00 |
4355********7361 |
122032 |
10/02/2017 |
| LANE, AMANDA |
HQ-6941 |
1 |
20.00 |
4765********3689 |
052176 |
10/02/2017 |
| LANGSTON, CALLIE |
HQ-7443 |
1 |
20.00 |
4147********5171 |
03024C |
10/02/2017 |
| LISTON, JAMES |
HQ-21492 |
1 |
35.00 |
5455********0805 |
073515 |
10/02/2017 |
| MARGESON, LAUREN |
HQ-9868 |
1 |
20.00 |
4036********4894 |
07350C |
10/02/2017 |
| MASSING, MISTY |
HQ-4743 |
1 |
45.00 |
5455********1884 |
073536 |
10/02/2017 |
| MAY, JAMES |
HQ-0895 |
1 |
55.00 |
6011********7060 |
00293P |
10/02/2017 |
| MCCLURE, KRISTEN |
HQ-9307 |
1 |
70.00 |
5517********6983 |
073566 |
10/02/2017 |
| MERRIWEATHER, SHAMEKA |
HQ-7489 |
1 |
35.00 |
4765********6474 |
032241 |
10/02/2017 |
| MILLER, ANNASTASIA |
HQ-6588 |
1 |
25.00 |
5406********4952 |
073791 |
10/02/2017 |
| PEOPLES, GARY |
HQ-21907 |
1 |
25.00 |
6011********7816 |
00297B |
10/02/2017 |
| POLLARD, LATORIA |
HQ-1082101 |
1 |
20.00 |
4355********4074 |
122096 |
10/02/2017 |
| POPE, RACHEAL |
HQ-8733 |
1 |
35.00 |
5517********8077 |
073533 |
10/02/2017 |
| POPHAM, CATHY |
HQ-22068 |
1 |
50.00 |
5465********4205 |
061918 |
10/02/2017 |
| POWELL, JAMES |
HQ-1161 |
1 |
35.00 |
5424********4002 |
17300P |
10/02/2017 |
| RILEY, RODNEY |
HQ-0816 |
1 |
35.00 |
5455********2929 |
073581 |
10/02/2017 |
| ROYAL, BILLY |
HQ-0507 |
1 |
20.00 |
5465********6156 |
061918 |
10/02/2017 |
| SCOTT, GINNY |
HQ-8896 |
1 |
20.00 |
4451********0167 |
182196 |
10/02/2017 |
| SKAGGS, MICHEAL |
HQ-7631 |
1 |
35.00 |
5152********0779 |
554123 |
10/02/2017 |
| SMALLWOOD, DEREK |
HQ-7062 |
1 |
35.00 |
4072********8105 |
061911 |
10/02/2017 |
| SMITH, BRANDON |
HQ-2429 |
1 |
20.00 |
5466********0418 |
17356S |
10/02/2017 |
| SPENCER, JOHN |
HQ-9030 |
1 |
20.00 |
4121********3113 |
07359D |
10/02/2017 |
| STRIPLING, JACOB |
HQ-22354 |
1 |
20.00 |
4451********7326 |
182198 |
10/02/2017 |
| WHITEFIELD, BRYANT |
HQ-5538 |
1 |
45.00 |
4451********0879 |
182197 |
10/02/2017 |
| WILLIAMS, BRIANA |
HQ-3240 |
1 |
20.00 |
5291********2828 |
07369Z |
10/02/2017 |
| WILLIS, JAMI |
HQ-11101 |
1 |
40.00 |
5517********8014 |
073713 |
10/02/2017 |
| WILSON, JAMES |
HQ-4951 |
1 |
40.00 |
5106********1368 |
061319 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1015.00 |
| 21 |
Visa |
555.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.00 |