05/01/2012
05:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN CLAY Q5-03496 1 30.00 4108********3139 037960
CANNON WILLIAM Q5-03611 1 30.00 4108********3712 037965
COE PATRICIA Q5-04136 1 30.00 4737********3359 389502
COLLEY LEE Q5-03509 1 37.50 4018********8784 917511
DEEL AARON Q5-03865 1 30.00 4108********5160 037983
DENTON OLIVIA Q5-02737 1 18.00 5140********5293 05721Z
DOANE FAITH Q5-04130 1 30.00 4108********6297 037991
HAHN ROBERT Q5-03441 1 65.00 4794********8498 917516
HARRIS CODY Q5-03869 1 47.00 4737********6685 495274
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 147423
JACKSON SAMANTHA Q5-03795 1 65.00 4737********0777 389507
JONES CINDY Q5-03959 1 33.00 4794********6426 917518
JONES TURNER Q5-03673 1 30.00 4802********8896 070028
LAFORCE KIM Q5-03486 1 40.00 4085********7049 907194
LLOYD BRAD Q5-03313 1 30.00 4108********9576 072022
MANUEL MICHELLE Q5-04035 1 32.00 4147********8809 07008C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 05792P
PERDUE NORMA Q5-03773 1 74.00 4794********3237 917521
POFF ESTER Q5-04279 1 40.00 4794********0775 917522
REEVES AMANDA Q5-04284 1 30.00 4355********3645 105147
RENTERIA DONOVAN Q5-03753 1 30.00 5291********6380 07035B
ROSENBAUM JULIE Q5-04201 1 55.00 4034********8149 463484
ROWE KEVIN Q5-03897 1 25.00 4794********8157 917530
SAUCEMAN DEBBY Q5-03564 1 24.99 4264********8830 03581B
SELF RONNIE Q5-03491 1 18.99 4800********6939 03582A
SHERFEY TRAVIS Q5-02902 1 63.00 5111********0358 053900
SHORTT DONNA Q5-03012 1 42.00 4794********5017 917533
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 917534
TRIVETT JOSH Q5-03733 1 30.00 5178********9007 07071Z
VAN DYKE DEBORAH Q5-04058 1 16.66 4794********5190 917535
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00143Q
WATSON TREVA Q5-03787 1 20.00 4744********8464 153296
WIDENER ANDREW Q5-04210 1 30.00 4794********6272 917536
YARBER ERIN Q5-02964 1 27.00 4794********3121 917539
YARBER KEVIN Q5-03308 1 27.00 4018********5711 917541
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 162.00
29 Visa 1055.14
1 Discover 18.00
0 Other 0.00
     
    1235.14