11/01/2011
05:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF Q5-02329 1 24.00 4794********8878 794042
ANDERSON KELLY Q5-03199 1 20.00 4794********8878 794043
BLACKMAN JENNIFER Q5-03330 1 33.00 5491********4708 00145P
BROWN CLAY Q5-03496 1 30.00 4108********3139 004159
CANNON WILLIAM Q5-03611 1 30.00 4794********7251 794045
CRANE ANTHONY Q5-03755 1 30.00 4612********7584 051539
DENTON OLIVIA Q5-02737 1 18.00 5140********5293 06136Z
FRANKMAN ANTHONY Q5-02414 1 30.00 5465********3771 002910
HAHN ROBERT Q5-03441 1 65.00 4794********8498 794048
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********4073 365090
HURT MARK Q5-01199 1 77.00 5406********3139 06151Z
JAMES BRANDON Q5-03777 1 50.00 4081********4723 226865
JONES TURNER Q5-03673 1 30.00 4802********8896 062019
KISER KAYLA Q5-03387 1 25.00 4018********4102 794052
LAFORCE KIM Q5-03486 1 40.00 4085********7049 414427
LEDBETTER TRAVIS Q5-01688 1 38.00 4160********2629 690266
MANUEL MICHELLE Q5-01472 1 32.00 4147********8809 06222C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 06243P
MITCHELL TRACY Q5-02815 1 30.00 4037********1737 50105A
MULLINS ANDREW Q5-03552 1 30.00 4612********7584 051541
PERDUE NORMA Q5-03773 1 74.00 4794********3237 794055
SAUCEMAN DEBBY Q5-03564 1 24.99 4264********8830 01559B
SHERFEY TRAVIS Q5-02902 1 63.00 5111********0358 051541
SHORTT DONNA Q5-03012 1 42.00 4794********5017 794057
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 794060
TRIVETT JOSH Q5-03733 1 30.00 5144********7989 794064
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00148B
WATSON TREVA Q5-03787 1 20.00 4744********8464 171451
WINTERS WENDY Q5-03663 1 75.00 4264********5263 794072
WOODWARD JOHN Q5-03407 1 50.00 4828********0010 118375
YARBER ERIN Q5-02964 1 27.00 4794********3121 794070
YARBER KEVIN Q5-03308 1 27.00 4018********5711 794071
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 272.00
24 Visa 908.99
1 Discover 18.00
0 Other 0.00
     
    1198.99