11/01/2012
05:16:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COE PATRICIA Q5-04136 1 30.00 4737********3359 194786
DEEL AARON Q5-03865 1 30.00 4108********5160 000832
FRANKMAN ANTHONY Q5-02414 1 30.00 5465********3771 009891
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 440098
HOWARD BRADLEY Q5-04123 1 55.00 4135********0832 307482
HURT MARK Q5-01199 1 77.00 5490********5630 01532Z
JONES CINDY Q5-03959 1 33.00 4794********6426 339843
JONES TURNER Q5-03673 1 30.00 4802********8896 097582
LAFORCE KIM Q5-03486 1 40.00 4085********7049 437142
LLOYD BRAD Q5-03815 1 30.00 4108********9576 000850
MANUEL MICHELLE Q5-04035 1 32.00 4147********8809 09768C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 09733P
MILLER JUSTIN Q5-04117 1 25.00 4135********7601 107166
MULLINS SARAH Q5-03906 1 30.00 4794********6461 339845
REEVES AMANDA Q5-04284 1 30.00 4355********3645 108096
RENTERIA DONOVAN Q5-03753 1 30.00 5291********6380 09787B
ROSS WES Q5-03440 1 30.00 4085********4529 437143
ROWE KEVIN Q5-03897 1 25.00 4794********8157 339848
SELF RONNIE Q5-03491 1 18.99 4800********6939 015366
SHAW CHRISTOPHER Q5-04141 1 30.00 4018********0125 339850
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 339852
SMITH LAURA Q5-02900 1 18.00 4794********8855 339853
STITT JANA Q5-03854 1 30.00 4794********5829 339854
TRIVETT JOSH Q5-03733 1 30.00 5178********9007 09836Z
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00135Q
YARBER ERIN Q5-02964 1 27.00 4794********3121 339861
YARBER KEVIN Q5-03308 1 27.00 4018********5711 339862
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 188.00
21 Visa 665.99
1 Discover 18.00
0 Other 0.00
     
    871.99