11/01/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00185R
CARR LINDA Q5-04695 1 30.00 5178********9245 02207Z
COLE WENDY Q5-04331 1 30.00 4294********8706 578853
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 164175
FLEENOR KEVIN Q5-04489 1 35.00 4794********5534 464657
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 464659
GREGORY JACIENTE Q5-04748 1 30.00 4294********9769 578855
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 705780
HURT MARK Q5-01199 1 77.00 5490********5630 04573Z
LAFORCE KIM Q5-03486 1 24.99 4085********7049 540332
PELTIER SYDNEY Q5-04537 1 30.00 4794********0632 464673
PRUITT LARRY Q5-04762 1 38.00 4108********1419 001062
RASNICK TONYA Q5-04553 1 75.00 4135********6171 502124
REYNOLDS DYLAN Q5-04613 1 40.00 4018********8261 464675
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 578856
ROSS WES Q5-03440 1 64.00 4085********4529 540333
SELF RONNIE Q5-03491 1 18.99 4313********5046 045709
SHAW CHRISTOPHER Q5-04141 1 38.00 4018********0125 464676
SHEETS MARY BETH Q5-04616 1 30.00 4108********3581 048169
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 464681
SMITH LAURA Q5-02900 1 18.00 4794********8855 464686
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 464689
TATE RICKY Q5-03792 1 27.00 4108********5264 048235
TRENT BILLY Q5-04079 1 47.00 4135********3283 103497
TRENT TRAVIS Q5-04023 1 30.00 4108********1366 060750
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 464692
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00197Q
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
23 Visa 799.95
2 Discover 36.00
0 Other 0.00
     
    942.95