10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF Q5-02329 1 24.00 4794********8878 051657
ANDERSON KELLY Q5-03199 1 20.00 4794********8878 051660
BROWN CLAY Q5-03496 1 30.00 4108********3139 057582
CANNON WILLIAM Q5-03611 1 30.00 4794********7251 051661
COLLEY LEE Q5-03509 1 37.50 4018********8784 051662
CRANE ANTHONY Q5-03755 1 30.00 4612********7584 080727
DENTON OLIVIA Q5-02737 1 18.00 5140********5293 01828Z
FRANKMAN ANTHONY Q5-02414 1 30.00 5465********3771 002702
HAHN ROBERT Q5-03441 1 65.00 4794********8498 051665
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********4073 429099
HURT MARK Q5-01199 1 77.00 5406********3139 01844Z
JAMES BRANDON Q5-03777 1 50.00 4081********4723 772056
JONES TURNER Q5-03673 1 30.00 4802********8896 018768
KILBY BOBBY Q5-03589 1 30.00 4108********2664 057609
KISER KAYLA Q5-03387 1 25.00 4018********4102 051670
LAFORCE KIM Q5-03486 1 40.00 4085********7049 337006
LEDBETTER TRAVIS Q5-01688 1 38.00 4160********2629 541634
MANUEL MICHELLE Q5-01472 1 32.00 4147********8809 01901C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 01871P
MITCHELL TRACY Q5-02815 1 30.00 4037********1737 80207A
MULLINS ANDREW Q5-03552 1 30.00 4612********7584 080729
MUSICK ANGELA Q5-02264 1 38.00 4108********0874 081525
PERDUE NORMA Q5-03773 1 74.00 4794********3237 051677
SAUCEMAN DEBBY Q5-03564 1 24.99 4264********8830 00579B
SHORTT DONNA Q5-03012 1 42.00 4794********5017 051680
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 051681
TRIVETT JOSH Q5-03733 1 30.00 5144********7989 051684
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00222B
WINTERS WENDY Q5-03663 1 75.00 4264********5263 051687
WOODWARD JOHN Q5-03407 1 50.00 4828********0010 265943
YARBER ERIN Q5-02964 1 27.00 4794********3121 051686
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 176.00
25 Visa 967.49
1 Discover 18.00
0 Other 0.00
     
    1161.49