12/15/2011
05:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JEFF Q5-03526 2 30.00 4794********1302 584831
BOONE DANIELLE Q5-02526 2 58.00 4794********5249 584835
BOWERS KEITH Q5-03938 2 30.00 4682********3444 176867
BYRD TONY Q5-03676 2 60.00 4794********3016 584839
CALDWELL SCOTT Q5-03309 2 50.00 4108********8799 083764
CHALLINOR KATIE Q5-03338 2 30.00 4018********1522 584842
DELEON MARKIE Q5-02382 2 35.00 4828********0030 706495
DUTY ANDREA Q5-03285 2 30.00 4108********9724 007044
FULLEN ASHLEY Q5-4067 2 30.00 4794********2681 584845
FULWIDER JAY Q5-03319 2 19.00 4451********6756 088970
HARLOW BILLY Q5-03581 2 30.00 4294********3879 774270
HICKS BRIAN Q5-02488 2 50.00 5576********6920 003896
HOLMES CYNTHIA Q5-03828 2 33.00 4794********2203 584847
HOLMES JAMES Q5-03765 2 18.00 4018********8031 584850
HOOKER BEV Q5-03490 2 25.00 4794********5762 584851
HUGGINS CHRYSTAL Q5-03323 2 30.00 4264********8329 584855
JOHNSON JENNER Q5-02634 2 30.00 4744********3574 122567
JONES CHIRS Q5-01383 2 42.00 4018********7805 584857
LANE KEN Q5-03628 2 50.00 4085********5381 530244
LOWE MATT Q5-03328 2 30.00 4794********0570 584859
LUTTREL TONY Q5-03364 2 48.00 4355********2473 080063
MARTINEZ JOSEPH Q5-02442 2 30.00 4661********7667 083834
MCDOWELL ALISE Q5-03732 2 30.00 4018********3403 584861
MINNICK PAM Q5-03383 2 53.00 4794********5093 584863
NUNLEY MARK Q5-03719 2 30.00 4018********2296 584864
PECK JASON Q5-03158 2 55.00 4794********4996 584865
PRICE REGINA Q5-03586 2 30.00 5146********9382 85FA13
RAMEY VIVIAN Q5-01123 2 37.50 4018********9189 584866
REMINE BOB Q5-03316 2 30.00 4828********1038 775534
REYNOLDS BILLY Q5-03633 2 30.00 4828********3023 618595
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 584868
TRITT ZACH Q5-02749 2 45.00 4018********0107 584870
VEJNAR ROBERT Q5-01719 2 35.00 4794********4317 584869
WEAVER LAURA Q5-04160 2 40.00 4794********0340 584871
WILLIAMS HAYLEY Q5-03374 2 30.00 4794********8119 584872
WOOLFORD CRYSTAL Q5-03798 2 30.00 4135********8064 232333
WRIGHT ANGELA Q5-03652 2 30.00 4108********8984 083887
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
35 Visa 1247.00
0 Discover 0.00
0 Other 0.00
     
    1327.00