04/16/2012
08:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEARD KANE Q5-03747 2 18.00 4085********0435 864269
BOONE DANIELLE Q5-02526 2 58.00 4794********5249 121798
BREEDLOVE JEREMY Q5-03996 2 55.00 4264********4290 121802
BRYANT JOSH Q5-03324 2 30.00 4018********7715 121806
BYRD TONY Q5-03676 2 60.00 4794********3016 121807
CAREY KELLY Q5-04206 2 30.00 4744********8969 145921
CHALLINOR KATIE Q5-03338 2 30.00 4018********5933 121810
CLAWSON KAITLIN Q5-04011 2 30.00 4018********5921 121811
FERRELL LOUISE Q5-03991 2 30.00 4085********4254 864270
FULLEN ASHLEY Q5-4067 2 30.00 4794********2681 121826
FULWIDER JAY Q5-03824 2 19.00 4451********6756 064171
HARLOW BILLY Q5-03581 2 30.00 4294********3879 624420
HESS RUDY Q5-04155 2 30.00 4351********4810 005279
HOLMES CYNTHIA Q5-03828 2 33.00 4794********2203 121833
HOLMES JAMES Q5-03765 2 18.00 4018********8031 121840
HOLTON JAMES Q5-03937 2 30.00 4108********1447 093151
HOOKER BEV Q5-03490 2 25.00 4794********5762 121839
HUBBLE BRIAN Q5-03822 2 18.00 4794********8769 121841
HUGGINS CHRYSTAL Q5-03323 2 30.00 4264********8329 121849
HUSKINS MEGHAN Q5-03892 2 336.00 4264********9830 121853
JENNINGS BARRY Q5-03411 2 30.00 4018********9787 121850
JESSE JODE Q5-03989 2 18.00 4744********9010 115629
JOHNSON JENNER Q5-02634 2 30.00 4744********3574 145723
JONES BONNIE Q5-03939 2 30.00 4828********7020 154348
JONES CHAD Q5-02962 2 30.00 4661********2253 093207
JONES CHIRS Q5-04116 2 42.00 4018********7805 121859
KESTNER JOSH Q5-03980 2 25.00 4794********1274 121863
LANE KEN Q5-03628 2 50.00 4085********5381 864271
LAWIS MELISSA Q5-03262 2 40.00 5489********7611 R1235Z
LOWE MATT Q5-03328 2 30.00 4794********0570 121867
LOYD VALERIE Q5-03555 2 25.00 4018********5315 121869
LUTTREL TONY Q5-03364 2 48.00 4355********4728 054117
MCDOWELL ALISE Q5-03732 2 30.00 4018********3403 121874
MINNICK PAM Q5-03383 2 53.00 4794********5093 121877
MUTTER MEAGHAN Q5-03799 2 30.00 4794********7451 121881
NUNLEY MARK Q5-03719 2 30.00 4018********2296 121890
POSTON KEVIN Q5-03922 2 30.00 4108********2119 093296
PRICE REGINA Q5-03586 2 30.00 5146********9382 905851
PROFITT AUBREY Q5-03827 2 27.00 4108********6134 093310
RAMEY VIVIAN Q5-01123 2 37.50 4018********9189 121893
RECTOR SAMANTHA Q5-04230 2 30.00 4085********9866 864272
REMINE BOB Q5-04260 2 30.00 4828********1038 112035
REYNOLDS BILLY Q5-04019 2 30.00 4794********4619 121896
REYNOLDS JOSH Q5-04275 2 30.00 4018********1159 121897
SMITH ANDREA Q5-01068 2 30.00 4794********8788 121899
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 121900
STANLEY TRACEY Q5-04178 2 30.00 4828********0051 336280
SUMMEROW JULIE Q5-04250 2 23.50 4855********2919 097454
TRITT ZACH Q5-02749 2 45.00 4018********0107 121909
VEJNAR ROBERT Q5-01719 2 35.00 4794********4317 121913
WILLIAMS HAYLEY Q5-03374 2 30.00 4794********8119 121917
WISE GREGORY Q5-04252 2 30.00 4264********2819 05520B
WOODS KIMBERLY Q5-03871 2 25.00 4018********2427 121919
YARBER TYLER Q5-04012 2 55.00 4723********5606 341898
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
52 Visa 1992.50
0 Discover 0.00
0 Other 0.00
     
    2062.50