01/02/2013
05:56:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COE PATRICIA Q5-04136 1 30.00 4737********3359 745773
CORNETT CARISSA Q5-03924 1 35.00 4744********1219 195340
DEEL AARON Q5-03865 1 30.00 4108********5160 039280
DOANE FAITH Q5-04130 1 30.00 4108********5406 007297
HALL CHELSEA Q5-04314 1 30.00 4108********6363 039288
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 463162
HURT MARK Q5-01199 1 77.00 5490********5630 05548Z
JONES CINDY Q5-03959 1 33.00 4794********6426 484532
LAFORCE KIM Q5-03486 1 40.00 4085********7049 614120
LLOYD BRAD Q5-03815 1 30.00 4108********9576 039304
MANUEL MICHELLE Q5-04035 1 32.00 4147********8809 02942C
MAYBRY DEWAYNE Q5-01761 1 21.00 5401********4064 02925P
MILLER JUSTIN Q5-04117 1 25.00 4135********7601 506740
MULLINS SARAH Q5-03906 1 30.00 4794********6461 484536
REEVES AMANDA Q5-04284 1 30.00 4355********3645 086090
RENTERIA DONOVAN Q5-03753 1 30.00 5291********6380 02961B
REYNOLDS JARED Q5-03838 1 30.00 4794********1480 484537
ROWE KEVIN Q5-03897 1 25.00 4794********8157 484541
SELF RONNIE Q5-03491 1 18.99 4800********6939 055410
SHAW CHRISTOPHER Q5-04141 1 30.00 4018********0125 484544
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 484546
SMITH LAURA Q5-02900 1 18.00 4794********8855 484547
TATE RICKY Q5-03792 1 27.00 4108********5264 039375
VAN DYKE DEBORAH Q5-04058 1 16.66 4794********5904 484548
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00246Q
YARBER ERIN Q5-02964 1 27.00 4794********3121 484552
YARBER KEVIN Q5-03308 1 27.00 4018********5711 484554
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 128.00
23 Visa 689.65
1 Discover 18.00
0 Other 0.00
     
    835.65