03/01/2012
04:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF Q5-02329 1 24.00 4794********8878 599738
ANDERSON KELLY Q5-03199 1 20.00 4794********8878 599741
BLACKMAN JENNIFER Q5-03330 1 33.00 5491********4708 00186P
BROWN CLAY Q5-03496 1 30.00 4108********3139 091173
CANNON WILLIAM Q5-03611 1 30.00 4108********3712 059634
COLLEY LEE Q5-03509 1 37.50 4018********8784 599743
DEEL AARON Q5-03865 1 30.00 4108********5160 059651
DENTON OLIVIA Q5-02737 1 18.00 5140********5293 06262Z
DOANE FAITH Q5-04130 1 30.00 4108********6297 091190
FRANKMAN ANTHONY Q5-02414 1 30.00 5465********3771 002251
HAHN ROBERT Q5-03441 1 65.00 4794********8498 599746
HOUCHINS STEPHEN Q5-02954 1 30.00 4063********7261 453930
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 369755
HURT MARK Q5-01199 1 77.00 5406********3139 06284Z
JONES CINDY Q5-03959 1 33.00 4794********6426 599747
JONES TURNER Q5-03673 1 30.00 4802********8896 063798
LAFORCE KIM Q5-03486 1 40.00 4085********7049 728608
LLOYD BRAD Q5-03313 1 30.00 4108********9576 059674
MANUEL MICHELLE Q5-04035 1 32.00 4147********8809 06387C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 06355P
MITCHELL TRACY Q5-02815 1 30.00 4037********1737 40105A
PERDUE NORMA Q5-03773 1 74.00 4794********3237 599751
POFF ESTER Q5-04279 1 40.00 4794********0775 599752
PRICE BRODY Q5-04110 1 30.00 4744********4768 135355
ROSENBAUM JULIE Q5-04201 1 70.00 4034********8149 053797
ROWE KEVIN Q5-03897 1 25.00 4794********8157 599754
SAUCEMAN DEBBY Q5-03564 1 24.99 4264********8830 05558B
SELF RONNIE Q5-03491 1 18.99 4800********6939 05554A
SHERFEY TRAVIS Q5-02902 1 63.00 5111********0358 045546
SHORTT DONNA Q5-03012 1 42.00 4794********5017 599756
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 599755
TAYLOR RICHARD Q5-03529 1 55.00 4229********2861 021347
TRIVETT JOSH Q5-03733 1 30.00 5144********7989 599757
VAN DYKE DEBORAH Q5-04058 1 16.66 4794********5190 599758
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00120Q
WATSON TREVA Q5-03787 1 20.00 4744********8464 135351
WIDENER ANDREW Q5-04210 1 30.00 4794********6272 599764
WINTERS WENDY Q5-03663 1 75.00 4264********5263 599766
YARBER ERIN Q5-02964 1 27.00 4794********3121 599771
YARBER KEVIN Q5-03308 1 27.00 4018********5711 599767
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 272.00
32 Visa 1162.14
1 Discover 18.00
0 Other 0.00
     
    1452.14