09/01/2013
08:04:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00174R
COLE WENDY Q5-04331 1 30.00 4294********8706 687689
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 140523
EPLING BRANNON Q5-02605 1 30.00 3725*******1002 163937
FLEENOR KEVIN Q5-04489 1 35.00 4794********5534 803670
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 803672
GREGORY JACIENTE Q5-04748 1 30.00 4294********9769 687691
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 562663
HURT MARK Q5-01199 1 77.00 5490********5630 00522Z
LAFORCE KIM Q5-03486 1 40.00 4085********7049 354943
LLOYD BRAD Q5-03815 1 30.00 4108********9576 034117
OFFIELD JESSIE Q5-04457 1 35.00 4739********9598 000752
OWENS KAREN Q5-04550 1 55.00 4264********5931 803687
PELTIER SYDNEY Q5-04537 1 30.00 4794********0632 803683
PRUITT LARRY Q5-04762 1 38.00 4108********1419 001441
RASNICK TONYA Q5-04553 1 75.00 4135********6171 131442
RATCLIFF ZANA Q5-04769 1 30.00 4156********6016 803688
REYNOLDS DYLAN Q5-04613 1 40.00 4018********8261 803694
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 687693
SELF RONNIE Q5-03491 1 18.99 4313********5046 005236
SHAW CHRISTOPHER Q5-04141 1 30.00 4018********0125 803698
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 803702
SMITH LAURA Q5-02900 1 18.00 4794********8855 803705
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 803708
TATE RICKY Q5-03792 1 27.00 4108********5264 034200
TRENT BILLY Q5-04079 1 47.00 4135********3283 331281
TRENT TRAVIS Q5-04023 1 30.00 4108********1366 076140
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 803714
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00172Q
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 77.00
25 Visa 862.96
2 Discover 36.00
0 Other 0.00
     
    1005.96