02/01/2012
04:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF Q5-02329 1 24.00 4794********8878 576481
ANDERSON KELLY Q5-03199 1 20.00 4794********8878 576483
BLACKMAN JENNIFER Q5-03330 1 33.00 5491********4708 00176P
BROWN CLAY Q5-03496 1 30.00 4108********3139 052112
CANNON WILLIAM Q5-03611 1 30.00 4108********3712 009864
COLLEY LEE Q5-03509 1 37.50 4018********8784 576484
DEEL AARON Q5-03865 1 30.00 4108********5160 052120
DENTON OLIVIA Q5-02737 1 18.00 5140********5293 01402Z
DOANE FAITH Q5-04130 1 30.00 4108********6297 052134
FRANKMAN ANTHONY Q5-02414 1 30.00 5465********3771 003914
FRENCH BROOKE Q5-04181 1 30.00 4018********6091 576487
HAHN ROBERT Q5-03441 1 65.00 4794********8498 576488
HURT MARK Q5-01199 1 77.00 5406********3139 01422Z
JONES TURNER Q5-03673 1 30.00 4802********8896 014959
LAFORCE KIM Q5-03486 1 40.00 4085********7049 648455
LLOYD BRAD Q5-03313 1 30.00 4108********9576 052150
MANUEL MICHELLE Q5-04035 1 32.00 4147********8809 01500C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 01498P
MITCHELL TRACY Q5-02815 1 30.00 4037********1737 40100A
PERDUE NORMA Q5-03773 1 74.00 4794********3237 576492
POFF ESTER Q5-04279 1 40.00 4794********0775 576494
ROWE KEVIN Q5-03671 1 25.00 4794********8157 576498
SAUCEMAN DEBBY Q5-03564 1 24.99 4264********8830 05509B
SELF RONNIE Q5-03491 1 18.99 4800********6939 05500A
SHORTT DONNA Q5-03012 1 42.00 4794********5017 576503
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 576504
TAYLOR RICHARD Q5-03529 1 55.00 4229********2861 021052
TRIVETT JOSH Q5-03733 1 30.00 5144********7989 576505
VAN DYKE DEBORAH Q5-04058 1 16.66 4794********5190 576506
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00131Q
WOODS KRISTEN Q5-04205 1 30.00 4018********7099 576509
YARBER ERIN Q5-02964 1 27.00 4794********3121 576510
YARBER KEVIN Q5-03308 1 27.00 4018********5711 576512
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 209.00
26 Visa 904.14
1 Discover 18.00
0 Other 0.00
     
    1131.14