02/15/2011
10:13:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRET SHERY Q5-02750 2 42.00 4794********4140 940398
BATEMAN LOGAN Q5-03238 2 33.99 4828********9017 022842
BENTON CHRIS Q5-00594 2 34.00 4828********4011 022851
BOONE DANIELLE Q5-02526 2 58.00 4794********5249 940403
BUMGARNER RENEE Q5-02635 2 24.00 4794********3211 940405
BYRD TONY Q5-03676 2 60.00 4794********3016 940409
COULTHARD BETTY Q5-00970 2 21.99 5490********3540 00529B
DAVIS JONATHAN Q5-02309 2 38.00 4135********3730 203706
FRY JOEY Q5-02450 2 24.00 4794********2958 940412
FULWIDER JAY Q5-02196 2 19.00 4451********3387 068379
GREENE MICHELLE Q5-02145 2 35.00 4794********5433 940419
HICKS BRIAN Q5-02488 2 50.00 5576********6920 006405
HILEMAN LINDA Q5-02391 2 39.00 5480********3019 R0369Z
JESSEE HEATHER Q5-02742 2 35.00 4828********7010 023017
LEYELL ANGELA Q5-03044 2 33.00 4264********0030 940429
LOCKHART* JOSHUA Q5-02694 2 38.00 4108********6599 019413
MARTINEZ JOSEPH Q5-02442 2 35.00 4661********7667 019414
MIDDLETON JORDAN Q5-02384 2 63.00 4108********0628 088447
MUNCY JAMES Q5-02515 2 32.60 4108********6379 019435
POPE AARON Q5-02389 2 42.00 4794********8254 940433
PRUITT LARRY Q5-02430 2 38.00 4108********4414 015979
PUCKETT MIKE Q5-03634 2 30.00 4744********7366 170525
RAMEY VIVIAN Q5-01123 2 37.50 4018********9189 940437
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 940439
TRITT ZACH Q5-02749 2 45.00 4018********0107 940447
VEJNAR ROBERT Q5-01719 2 42.00 4794********4317 940453
WATSON TREVA Q5-02925 2 20.00 4744********0759 170825
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.99
24 Visa 892.59
0 Discover 0.00
0 Other 0.00
     
    1003.58