01/15/2011
11:40:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRET SHERY Q5-02750 2 42.00 4794********4140 527162
BATEMAN LOGAN Q5-03238 2 33.99 4828********9017 393645
BENTON CHRIS Q5-00594 2 34.00 4828********4011 393675
BOONE DANIELLE Q5-02526 2 70.00 4794********5249 527171
BUMGARNER RENEE Q5-02635 2 24.00 4794********3211 527176
BYRD TONY Q5-01190 2 60.00 4794********3016 527184
COULTHARD BETTY Q5-00970 2 21.99 5490********3540 03595B
DAVIS JONATHAN Q5-02309 2 38.00 4135********3730 633802
FRY JOEY Q5-02450 2 24.00 4794********2958 527195
FULLEN ASHLEY Q5-4067 2 30.00 4794********2681 527193
FULWIDER JAY Q5-02196 2 19.00 4451********3387 080929
GREENE MICHELLE Q5-02145 2 35.00 4794********5433 527203
HICKS BRIAN Q5-02488 2 50.00 5576********6920 005686
HILEMAN LINDA Q5-02391 2 39.00 5480********3019 R6538Z
HINCHEY SHERRY Q5-01669 2 31.20 4018********5076 527206
JESSEE HEATHER Q5-02742 2 35.00 4828********7010 393843
LEYELL ANGELA Q5-03044 2 33.00 4264********0030 527222
LOCKHART* JOSHUA Q5-02694 2 38.00 4108********6599 007387
MARTINEZ JOSEPH Q5-02442 2 35.00 4661********7667 025463
MIDDLETON JORDAN Q5-02384 2 63.00 4108********0628 007412
PHILLIPS KRISTYN Q5-01529 2 30.00 4828********4019 393918
POPE AARON Q5-02389 2 42.00 4794********8254 527225
PRUITT LARRY Q5-02430 2 38.00 4108********4414 015350
SMITH ZACK Q5-01909 2 33.15 4085********7353 689992
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 527231
TRITT ZACH Q5-02749 2 45.00 4018********0107 527242
VEJNAR ROBERT Q5-01719 2 42.00 4794********4317 527245
YARBER KEVIN Q5-00799 2 27.00 4018********5711 527249
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.99
25 Visa 935.84
0 Discover 0.00
0 Other 0.00
     
    1046.83