05/15/2012
05:57:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEARD KANE Q5-03747 2 18.00 4085********0435 948440
BOONE DANIELLE Q5-02526 2 58.00 4794********5249 889181
BREEDLOVE JEREMY Q5-03996 2 55.00 4264********4290 889186
BRYANT JOSH Q5-03324 2 30.00 4018********7715 889189
BYRD TONY Q5-03676 2 60.00 4794********3016 889190
CAREY KELLY Q5-04206 2 30.00 4744********8969 155940
CHALLINOR KATIE Q5-03338 2 30.00 4018********5933 889192
CLAWSON KAITLIN Q5-04011 2 30.00 4018********5921 889193
DAVIS JONATHAN Q5-03821 2 24.99 4135********8051 204563
FERRELL LOUISE Q5-03991 2 30.00 4085********4254 948441
FULLEN ASHLEY Q5-4067 2 30.00 4794********2681 889194
FULWIDER JAY Q5-03824 2 19.00 4451********6756 023273
HARLOW BILLY Q5-03581 2 30.00 4294********3879 605944
HEATON JAMES Q5-0414 2 30.00 4135********5110 204568
HESS RUDY Q5-04155 2 30.00 4351********4810 018553
HOLMES CYNTHIA Q5-03828 2 33.00 4794********2203 889200
HOLMES JAMES Q5-03765 2 18.00 4018********8031 889201
HOLTON JAMES Q5-03937 2 30.00 4108********1447 063380
HOOKER BEV Q5-03490 2 25.00 4794********5762 889202
HUBBLE BRIAN Q5-03822 2 18.00 4794********8769 889203
JENNINGS BARRY Q5-03411 2 30.00 4018********9787 889206
JESSE JODE Q5-03989 2 18.00 4744********9010 165043
JOHNSON JENNER Q5-02634 2 30.00 4744********3574 155747
JONES BONNIE Q5-03939 2 30.00 4828********7020 074663
JONES CHIRS Q5-04116 2 42.00 4018********7805 889211
KENDRICK RONALD Q5-04016 2 30.00 5465********8092 H58480
KESTNER JOSH Q5-03980 2 25.00 4794********1274 889215
LANE KEN Q5-03628 2 50.00 4085********5381 948442
LAWIS MELISSA Q5-03262 2 40.00 5489********7611 R9733Z
LOWE MATT Q5-03328 2 30.00 4794********0570 889217
LOYD VALERIE Q5-03555 2 25.00 4018********5315 889219
MCDOWELL ALISE Q5-03732 2 30.00 4018********3403 889220
MINNICK PAM Q5-03383 2 53.00 4794********5093 889223
MOORE CODY Q5-03923 2 30.00 4794********0372 889229
MUTTER MEAGHAN Q5-03799 2 30.00 4794********7451 889228
NORRIS KYLE Q5-04179 2 40.00 4794********1286 889230
NUNLEY MARK Q5-03719 2 30.00 4018********2296 889232
PRICE REGINA Q5-03586 2 30.00 5146********9382 D5A4C1
PROFITT AUBREY Q5-03827 2 27.00 4108********6134 087785
RAMEY VIVIAN Q5-01123 2 37.50 4018********9189 889236
RECTOR SAMANTHA Q5-04230 2 30.00 4085********9866 948443
REMINE BOB Q5-04260 2 30.00 4828********1038 978114
REYNOLDS BILLY Q5-04019 2 30.00 4794********4619 889238
REYNOLDS JOSH Q5-04275 2 30.00 4018********1159 889239
ROUSE KATRINA Q5-03899 2 30.00 4794********7520 889241
SMITH ANDREA Q5-01068 2 30.00 4794********8788 889244
SNODGRASS BILL Q5-01451 2 33.50 4794********0300 889245
STANLEY TRACEY Q5-04178 2 30.00 4828********0051 032371
SUMMEROW JULIE Q5-04250 2 23.50 4855********2919 093514
VEJNAR ROBERT Q5-01719 2 35.00 4794********4317 889247
WILLIAMS HAYLEY Q5-03374 2 30.00 4794********8119 889248
WISE GREGORY Q5-04252 2 30.00 4264********2819 05543B
WOODS KIMBERLY Q5-03871 2 25.00 4018********2427 889252
WYATT JESSIE Q5-03802 2 30.00 5106********4306 899442
YARBER TYLER Q5-04012 2 55.00 4723********5606 406274
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 130.00
51 Visa 1628.49
0 Discover 0.00
0 Other 0.00
     
    1758.49