09/15/2011
05:23:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JEFF Q5-03526 2 30.00 4794********1302 243522
BARRET SHERY Q5-02750 2 42.00 4794********4140 243524
BLEVINS CHRISTY Q5-03603 2 38.00 5576********7779 005571
BOONE DANIELLE Q5-02526 2 58.00 4794********5249 243525
BROWN AMANDA Q5-03612 2 30.00 4794********2449 243531
BROWN CODY Q5-03657 2 30.00 4794********2431 243527
BRYANT JOSH Q5-03324 2 30.00 4794********3989 243528
BYRD TONY Q5-03676 2 60.00 4794********3016 243530
CALDWELL SCOTT Q5-03309 2 50.00 4108********8799 045551
CHALLINOR KATIE Q5-03338 2 30.00 4018********1522 243533
FULLEN ASHLEY Q5-4067 2 30.00 4794********2681 243537
FULWIDER JAY Q5-03319 2 19.00 4451********6756 043500
HICKS BRIAN Q5-02488 2 50.00 5576********6920 004236
HILEMAN LINDA Q5-02391 2 39.00 5480********3019 R7681Z
HOLMES JAMES Q5-03765 2 18.00 4018********8031 243538
HOOKER BEV Q5-03490 2 25.00 4794********5762 243539
HUGGINS CHRYSTAL Q5-03323 2 30.00 4264********8329 243542
JENNINGS BARRY Q5-03411 2 30.00 4018********9787 243541
JOHNSON JENNER Q5-02634 2 30.00 4744********3574 112914
JONES CHAD Q5-02962 2 30.00 4661********2253 045593
JONES CHIRS Q5-01383 2 42.00 4018********7805 243546
LANE KEN Q5-03628 2 50.00 4085********5381 292466
LOCKHART* JOSHUA Q5-02694 2 38.00 4108********6599 045597
LOWE MATT Q5-03328 2 30.00 4794********0570 243549
LOYD VALERIE Q5-03555 2 25.00 4018********5655 243550
LUTTREL TONY Q5-03364 2 30.00 4355********2473 090148
MCDOWELL ALISE Q5-03732 2 30.00 4018********3403 243552
MELLIS ASHLEY Q5-03127 2 30.00 4794********5098 243557
MINNICK PAM Q5-03383 2 53.00 4794********5093 243556
MUNCY JAMES Q5-02515 2 32.60 4108********6379 041998
PECK JASON Q5-03158 2 55.00 4794********4996 243562
PHILLIPS PAMELA Q5-02176 2 30.00 4018********2274 243564
PRICE REGINA Q5-03586 2 30.00 5146********9382 D81958
RAMEY VIVIAN Q5-01123 2 37.50 4018********9189 243567
REMINE BOB Q5-03316 2 30.00 4828********1038 214665
REYNOLDS BILLY Q5-03633 2 30.00 4828********3023 171187
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 243572
TRITT ZACH Q5-02749 2 45.00 4018********0107 243575
VEJNAR ROBERT Q5-01719 2 35.00 4794********4317 243578
WILLIAMS HAYLEY Q5-03374 2 30.00 4794********8119 243579
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 157.00
36 Visa 1258.60
0 Discover 0.00
0 Other 0.00
     
    1415.60