08/01/2013
05:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOSWELL JAMIE Q5-04744 1 30.00 6011********9284 00154R
CARR LINDA Q5-04695 1 30.00 5178********9245 01203Z
EPLING BRANNON Q5-02605 1 30.00 3725*******1002 122487
FLEENOR KEVIN Q5-04489 1 35.00 4794********5534 650894
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 650895
GREGORY JACIENTE Q5-04748 1 30.00 4294********9769 632199
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 808982
HURT MARK Q5-01199 1 77.00 5490********5630 00577Z
LAFORCE KIM Q5-03486 1 40.00 4085********7049 256197
LLOYD BRAD Q5-03815 1 30.00 4108********9576 093074
LOWE ELIZABETH Q5-04713 1 30.00 4264********2099 650901
MULLINS SARAH Q5-03906 1 30.00 4794********6461 650900
OFFIELD JESSIE Q5-04457 1 35.00 4739********9598 000651
OWENS KAREN Q5-04550 1 55.00 4264********5931 650903
PELTIER SYDNEY Q5-04537 1 30.00 4794********0632 650902
PRUITT LARRY Q5-04762 1 38.00 4108********1419 001311
RASNICK TONYA Q5-04553 1 75.00 4135********6171 317754
RATCLIFF ZANA Q5-04769 1 30.00 4156********6016 650905
RENTERIA DONOVAN Q5-03753 1 30.00 5291********6380 01275B
REYNOLDS DYLAN Q5-04613 1 40.00 4018********8261 650906
SHAW CHRISTOPHER Q5-04141 1 30.00 4018********0125 650909
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 650911
SMITH LAURA Q5-02900 1 18.00 4794********8855 650913
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 650914
TATE RICKY Q5-03792 1 27.00 4108********5264 026698
TRENT BILLY Q5-04079 1 47.00 4135********3283 216083
TRENT TRAVIS Q5-04023 1 30.00 4108********1366 093120
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 650916
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00137Q
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
3 MasterCard 137.00
23 Visa 819.97
2 Discover 48.00
0 Other 0.00
     
    1034.97