Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTOR, KASEY |
HQ-10803 |
2 |
35.00 |
4765********2718 |
081177 |
10/10/2017 |
| BEARD, NATALIE |
HQ-7579 |
2 |
20.00 |
4737********3477 |
063879 |
10/10/2017 |
| BEDINGFIELD, SARA |
HQ-22137 |
2 |
20.00 |
4451********1929 |
462658 |
10/10/2017 |
| BROWN, CALEB |
HQ-0744 |
2 |
20.00 |
5455********7306 |
081663 |
10/10/2017 |
| CAMP, CODY |
HQ-622910146 |
2 |
20.00 |
4351********6864 |
025081 |
10/10/2017 |
| CARPENTER, LAURA |
HQ-21315 |
2 |
45.00 |
5465********0836 |
061611 |
10/10/2017 |
| CARTER, KRISTEN |
HQ-7589 |
2 |
35.00 |
5410********5512 |
83241P |
10/10/2017 |
| CHICK, ROBERT |
HQ-22399 |
2 |
45.00 |
5455********1913 |
081681 |
10/10/2017 |
| COOK, MITRA |
HQ-6551 |
2 |
20.00 |
4000********0589 |
189702 |
10/10/2017 |
| DAVES, SEAN |
HQ-6750 |
2 |
20.00 |
4355********9740 |
025107 |
10/10/2017 |
| DAVIS, HEATHER |
HQ-11586 |
2 |
35.00 |
4186********5038 |
600161 |
10/10/2017 |
| EDGE, BENJI |
HQ-8588 |
2 |
35.00 |
4765********8674 |
060912 |
10/10/2017 |
| FANTAZIO, CHRISTINA |
HQ-9038 |
2 |
35.00 |
3797*******1026 |
129901 |
10/10/2017 |
| FELTY, MARY |
HQ-6638 |
2 |
35.00 |
5455********3132 |
081864 |
10/10/2017 |
| FINKLEA, REBECCA |
HQ-6918 |
2 |
20.00 |
4000********6069 |
407571 |
10/10/2017 |
| FRANCZYK, RONALD |
HQ-22118 |
2 |
20.00 |
5466********9752 |
08175Z |
10/10/2017 |
| GALTELLI, SAL |
HQ-11134 |
2 |
35.00 |
4271********1501 |
026081 |
10/10/2017 |
| GARNER, ANDY MICHEAL |
HQ-22100 |
2 |
20.00 |
4400********1154 |
05348B |
10/10/2017 |
| HAILEY, KALON |
HQ-1100 |
2 |
20.00 |
4355********8091 |
026103 |
10/10/2017 |
| HALL, DEBRA |
HQ-21385 |
2 |
35.00 |
5178********8510 |
08181Z |
10/10/2017 |
| HALL, ROBERT |
HQ-22022 |
2 |
65.00 |
5465********6718 |
061612 |
10/10/2017 |
| HOBSON, HOLLY |
HQ-10310 |
2 |
55.00 |
5152********0361 |
591725 |
10/10/2017 |
| JACKSON, DUSTIN |
HQ-1281 |
2 |
40.00 |
4451********6353 |
462661 |
10/10/2017 |
| JOINER, JEVEL |
HQ-7650 |
2 |
25.00 |
5178********9412 |
08187B |
10/10/2017 |
| KEENEY, KIMBERY |
HQ-1660 |
2 |
35.00 |
5155********2032 |
081993 |
10/10/2017 |
| KETCHUM, ROY |
HQ-22403 |
2 |
50.00 |
4388********7186 |
08185C |
10/10/2017 |
| KROTH, KEVIN |
HQ-0451 |
2 |
35.00 |
4000********9507 |
376288 |
10/10/2017 |
| LASANO, JOANNA |
HQ-6753 |
2 |
20.00 |
5159********6835 |
294143 |
10/10/2017 |
| LAWSON, AARON |
HQ-22096 |
2 |
35.00 |
4400********4031 |
07817D |
10/10/2017 |
| LEHEN, MELINA |
HQ-7350 |
2 |
20.00 |
5326********8568 |
115915 |
10/10/2017 |
| LUSK, RICHARD |
HQ-22148 |
2 |
35.00 |
4266********3116 |
08190C |
10/10/2017 |
| MALONE, RUSTY |
HQ-6368 |
2 |
35.00 |
4451********8630 |
462663 |
10/10/2017 |
| MCCALLISTER, JESSE |
HQ-6513 |
2 |
55.00 |
4400********2622 |
02732B |
10/10/2017 |
| MCCUTCHEON, GREG |
HQ-6807 |
2 |
40.00 |
4456********1661 |
010758 |
10/10/2017 |
| MONTGOMERY, STACY |
HQ-1466 |
2 |
20.00 |
4342********8579 |
064503 |
10/10/2017 |
| MORGAN, TONY |
HQ-2632 |
2 |
35.00 |
4313********8761 |
05598D |
10/10/2017 |
| PATE, ROGER |
HQ-21971 |
2 |
35.00 |
3725*******2002 |
148692 |
10/10/2017 |
| PHILLIPS, BARBARA |
HQ-5571 |
2 |
20.00 |
5465********3916 |
006804 |
10/10/2017 |
| RAY, HALEY |
HQ-4611 |
2 |
40.00 |
4451********2928 |
462664 |
10/10/2017 |
| SMITH, BOBBY |
HQ-9393 |
2 |
20.00 |
5465********1123 |
061613 |
10/10/2017 |
| SMITH, RICHARD |
HQ-22014 |
2 |
45.00 |
5455********0424 |
082161 |
10/10/2017 |
| THOMAS, APRIL |
HQ-0877 |
2 |
20.00 |
4765********6501 |
003676 |
10/10/2017 |
| TURNER, STEVE |
HQ-22346 |
2 |
20.00 |
4266********0109 |
08207D |
10/10/2017 |
| WILLIAMS, STEPHANIE |
HQ-7991 |
2 |
20.00 |
3772*******2002 |
100893 |
10/10/2017 |
| WYATT, JERRY |
HQ-10494 |
2 |
45.00 |
5576********8170 |
004206 |
10/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 17 |
MasterCard |
585.00 |
| 25 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |