11/15/2011
05:26:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JEFF Q5-03526 2 30.00 4794********1302 789354
BOONE DANIELLE Q5-02526 2 58.00 4794********5249 789355
BYRD TONY Q5-03676 2 60.00 4794********3016 789360
CALDWELL SCOTT Q5-03309 2 50.00 4108********8799 048571
CHALLINOR KATIE Q5-03338 2 30.00 4018********1522 789363
COLEMAN MICHAEL Q5-03536 2 35.00 4294********8864 923269
DELEON MARKIE Q5-02382 2 35.00 4828********0030 654386
DUTY ANDREA Q5-03285 2 30.00 4108********9724 048576
FULLEN ASHLEY Q5-4067 2 30.00 4794********2681 789364
FULWIDER JAY Q5-03319 2 19.00 4451********6756 033008
HARLOW BILLY Q5-03581 2 30.00 4294********3879 923270
HICKS BRIAN Q5-02488 2 50.00 5576********6920 007352
HOLMES JAMES Q5-03765 2 18.00 4018********8031 789366
HOOKER BEV Q5-03490 2 25.00 4794********5762 789367
HUGGINS CHRYSTAL Q5-03323 2 30.00 4264********8329 789371
JENNINGS BARRY Q5-03411 2 30.00 4018********9787 789370
JOHNSON JENNER Q5-02634 2 30.00 4744********3574 172349
JONES CHIRS Q5-01383 2 42.00 4018********7805 789372
LANE KEN Q5-03628 2 50.00 4085********5381 451498
LEWIS DEREK Q5-04033 2 40.00 4351********9911 028761
LOWE MATT Q5-03328 2 30.00 4794********0570 789374
LUTTREL TONY Q5-03364 2 48.00 4355********2473 109102
MARTINEZ JOSEPH Q5-02442 2 30.00 4661********7667 013560
MCDOWELL ALISE Q5-03732 2 30.00 4018********3403 789375
MINNICK PAM Q5-03383 2 53.00 4794********5093 789376
MUNCY JAMES Q5-02515 2 32.60 4108********6379 013573
NUNLEY MARK Q5-03719 2 30.00 4018********2296 789377
PECK JASON Q5-03158 2 55.00 4794********4996 789379
PRICE REGINA Q5-03586 2 30.00 5146********9382 06E9C5
RAMEY VIVIAN Q5-01123 2 37.50 4018********9189 789381
REMINE BOB Q5-03316 2 30.00 4828********1038 603489
REYNOLDS BILLY Q5-03633 2 30.00 4828********3023 573844
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 789383
TRITT ZACH Q5-02749 2 45.00 4018********0107 789384
VEJNAR ROBERT Q5-01719 2 35.00 4794********4317 789385
WILLIAMS HAYLEY Q5-03374 2 30.00 4794********8119 789386
WOOLFORD CRYSTAL Q5-03798 2 30.00 4135********8064 105753
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
35 Visa 1251.60
0 Discover 0.00
0 Other 0.00
     
    1331.60