09/01/2010
11:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF Q5-02329 1 24.00 4794********8878 499508
ARNOLD KAYLA Q5-01763 1 35.00 4287********5264 499516
AUSTIN DEAN Q5-02026 1 33.00 4794********4678 499515
BALDWIN AMANDA Q5-02058 1 34.00 4873********4269 09285B
CAMPBELL ANNA Q5-02627 1 47.00 5528********9623 09289Z
CAUDILL JACOB Q5-02596 1 35.00 4794********8994 499524
COLLEY LEE Q5-01800 1 37.50 4018********8784 499521
CUPP ERIC Q5-02359 1 42.00 4744********6769 143269
DELEON MARKIE Q5-02382 1 35.00 4008********1744 901263
DOMJAHN MARIT Q5-01650 1 30.00 4616********9974 64518A
ELLIS SARAH Q5-02317 1 39.00 4794********7832 499533
FESSEL BILL Q5-01074 1 35.00 5466********1349 56651Z
FRANKMAN ANTHONY Q5-02414 1 36.00 4011********6863 009164
GOODSON JOSH Q5-02057 1 36.00 4794********9781 499535
HAMILTON RENITA Q5-02766 1 90.00 4108********0301 017623
HENLEY TONIA Q5-01989 1 33.00 4108********3105 017629
HILL RANDY Q5-02556 1 45.00 4108********8854 017630
INMAN ALISON Q5-02464 1 50.00 4011********1713 008892
JOHNSON PAUL Q5-02779 1 30.00 4356********3160 153065
KESTNER JOSH Q5-02559 1 25.00 4794********1274 499547
KISER SHAWN Q5-02752 1 15.00 4108********3970 058653
LAUTHIAN JR Q5-02653 1 36.00 4794********5756 499550
LEDBETTER TRAVIS Q5-01688 1 38.00 4160********2629 559424
MANGRUM LYDIA Q5-02278 1 35.00 4108********3549 058678
MARTIN CRAIG Q5-02512 1 63.00 4108********9785 017667
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 09443Z
MCCOY JON Q5-02390 1 36.00 4744********0167 153562
MITCHELL NATHAN Q5-02707 1 35.70 4108********0332 058708
MUSICK ANGELA Q5-02264 1 38.00 4108********0874 058717
PENNINGTON LISA Q5-01630 1 37.00 4108********0974 017715
PLOWMAN KEVIN Q5-01687 1 35.00 4794********6751 499570
RIVERS CHRIS Q5-02071 1 33.00 4828********2032 364876
SALYER SAMANTHA Q5-02123 1 60.00 4794********9076 499572
SHAW CHRISTOPHER Q5-02574 1 70.00 4794********3095 499574
SHERFEY TRAVIS Q5-02034 1 80.00 5111********0358 093648
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 499578
SLEMP RITA Q5-01640 1 42.00 4018********0272 499580
STACEY DOUG Q5-01716 1 27.00 4794********4325 499581
STOLLINGS CRAIG Q5-01557 1 24.99 4009********3011 219128
TESTERMAN MICHAEL Q5-01797 1 37.80 4794********3334 499589
VESTAL SUSAN Q5-02381 1 39.00 4018********3717 499595
WALKER FALLION Q5-02231 1 24.00 4744********6574 163369
WOODWARD GARY Q5-02319 1 37.50 4744********2787 163560
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 183.00
39 Visa 1518.49
0 Discover 0.00
0 Other 0.00
     
    1701.49