12/01/2011
05:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF Q5-02329 1 24.00 4794********8878 504075
ANDERSON KELLY Q5-03199 1 20.00 4794********8878 504077
BLACKMAN JENNIFER Q5-03330 1 33.00 5491********4708 00184P
BROWN CLAY Q5-03496 1 30.00 4108********3139 039148
CANNON WILLIAM Q5-03611 1 30.00 4794********7251 504078
COLLEY LEE Q5-03509 1 37.50 4018********8784 504079
CRANE ANTHONY Q5-03755 1 30.00 4612********7584 053647
DENTON OLIVIA Q5-02737 1 18.00 5140********5293 09406Z
FRANKMAN ANTHONY Q5-02414 1 30.00 5465********3771 000731
HAHN ROBERT Q5-03441 1 65.00 4794********8498 504080
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********4073 584302
JAMES BRANDON Q5-03777 1 50.00 4081********4723 439628
JONES TURNER Q5-03673 1 30.00 4802********8896 094833
LAFORCE KIM Q5-03486 1 40.00 4085********7049 490991
MANUEL MICHELLE Q5-01472 1 32.00 4147********8809 09501C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 09476P
MITCHELL TRACY Q5-02815 1 30.00 4037********1737 50106A
MULLINS ANDREW Q5-03552 1 30.00 4612********7584 053649
PERDUE NORMA Q5-03773 1 74.00 4794********3237 504086
ROWE KEVIN Q5-03671 1 25.00 4794********8157 504088
SAUCEMAN DEBBY Q5-03564 1 24.99 4264********8830 03561B
SHORTT DONNA Q5-03012 1 42.00 4794********5017 504089
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 504091
TAYLOR RICHARD Q5-03529 1 30.00 4229********2861 023746
TRIVETT JOSH Q5-03733 1 30.00 5144********7989 504093
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00103Q
WATSON TREVA Q5-03787 1 20.00 4744********8464 133464
WINTERS WENDY Q5-03663 1 75.00 4264********5263 504099
YARBER ERIN Q5-02964 1 27.00 4794********3121 504097
YARBER KEVIN Q5-03308 1 27.00 4018********5711 504100
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 132.00
24 Visa 888.49
1 Discover 18.00
0 Other 0.00
     
    1038.49