12/15/2010
08:56:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRET SHERY Q5-02750 2 42.00 4794********4140 547947
BATEMAN LOGAN Q5-03238 2 33.99 4828********9017 553446
BENTON CHRIS Q5-00594 2 34.00 4828********4011 553446
BOONE DANIELLE Q5-02526 2 70.00 4794********5249 547956
BYRD TONY Q5-01190 2 60.00 4794********3016 547958
COULTHARD BETTY Q5-00970 2 21.99 5490********3540 05555B
DAVIS JONATHAN Q5-02309 2 38.00 4135********3730 333311
FRY JOEY Q5-02450 2 24.00 4794********2958 547964
FULWIDER JAY Q5-02196 2 38.00 4451********3387 060344
GREENE MICHELLE Q5-02145 2 35.00 4794********5433 547969
HICKS BRIAN Q5-02488 2 50.00 5576********6920 005801
HILEMAN LINDA Q5-02391 2 39.00 5480********3019 R3612Z
HINCHEY SHERRY Q5-01669 2 31.20 4018********5076 547970
JESSEE HEATHER Q5-02742 2 35.00 4828********7010 553624
LEYELL ANGELA Q5-03044 2 33.00 4264********0030 547977
LOCKHART* JOSHUA Q5-02694 2 38.00 4108********6599 022775
MARTINEZ JOSEPH Q5-02442 2 35.00 4661********7667 022783
MIDDLETON JORDAN Q5-02384 2 63.00 4108********0628 022790
PHILLIPS KRISTYN Q5-01529 2 30.00 4828********4019 553692
POPE AARON Q5-02389 2 42.00 4794********8254 547981
PRUITT LARRY Q5-02430 2 38.00 4108********4414 015161
SMITH ZACK Q5-01909 2 33.15 4085********7353 626057
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 547983
TRITT ZACH Q5-02749 2 45.00 4018********0107 547985
TURNER KAREN Q5-01939 2 65.00 4018********4024 547986
VEJNAR ROBERT Q5-01719 2 42.00 4794********4317 547987
WATSON TREVA Q5-02925 2 20.00 4744********0759 135652
YARBER KEVIN Q5-00799 2 27.00 4018********5711 547992
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.99
25 Visa 985.84
0 Discover 0.00
0 Other 0.00
     
    1096.83