11/15/2013
05:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BALL BRITTNEY Q5-04384 2 30.00 4794********7475 616831
BARLOW AMANDA Q5-04569 2 25.00 4794********1071 616828
BAXTER TODD Q5-04706 2 40.00 4640********7205 04544C
BOONE DANIELLE Q5-04588 2 30.00 4794********5249 616833
BYRD TONY Q5-03676 2 60.00 4794********3016 616834
CHAFIN CORY Q5-04091 2 25.00 4018********7196 616836
CHRISTIAN CAITLIN Q5-04576 2 63.00 4794********3631 616839
CLEVENGER CHARLIE Q5-04604 2 50.00 4737********8862 775351
COUNTS ADAM Q5-04697 2 30.00 4794********9018 616840
CROCKETT LOGYN Q5-04670 2 31.00 5200********2806 04583Z
DEPAOLO HANNAH Q5-04593 2 40.00 4794********0007 616841
FRAIZER RON Q5-04315 2 40.00 4744********6220 104483
HAGA TAMMY Q5-02765 2 24.99 5106********2408 756517
HESS RUDY Q5-04155 2 30.00 4351********4810 064805
HOLMES JAMES Q5-03765 2 18.00 4018********8031 616845
HUBBLE BRIAN Q5-03822 2 18.00 4794********8769 616851
HYDE DEVON Q5-03571 2 30.00 4108********9646 065482
JENNINGS BARRY Q5-03411 2 30.00 4018********9787 616850
JONES CHIRS Q5-04116 2 42.00 4018********7805 616853
MCCORMICK HOLLY Q5-04764 2 24.99 4744********3470 144289
MILLER KRISTEN Q5-04339 2 19.00 4737********1205 885729
MULLINS CATHY Q5-04361 2 55.00 4294********7810 408094
NUNLEY MARK Q5-04565 2 30.00 4018********2296 616854
OWENS KATELYN Q5-04362 2 30.00 4264********0457 616857
REMINE BOB Q5-04260 2 30.00 4828********1038 175238
REYNOLDS BILLY Q5-04666 2 30.00 4794********2244 616856
REYNOLDS JOSH Q5-04411 2 30.00 4018********1159 616858
ROUSE KATRINA Q5-03899 2 20.00 4794********7520 616859
SHERMAN JUSTIN Q5-04200 2 30.00 5178********9699 04643B
SNODGRASS BILL Q5-01451 2 30.00 4108********4125 018407
STRONG GASTON Q5-04673 2 30.00 4159********3856 065601
SULLIVAN WESLEY Q5-04355 2 30.00 4794********3449 616863
SURBER MATT Q5-00738 2 30.00 4794********3414 616865
SUTHERLAND THOMAS Q5-04353 2 40.00 4794********9473 616868
THOMAS DAWN Q5-04786 2 30.00 4018********6996 616870
TRENT BRENDA Q5-04524 2 30.00 4135********4389 320901
VEJNAR ROBERT Q5-04407 2 35.00 4794********4317 616873
WILMOTH DERRICK Q5-04388 2 30.00 4018********9589 616876
WISE CECIL Q5-04746 2 30.00 4018********9720 616877
WRIGHT ANDREW Q5-04519 2 25.00 4828********9026 928533
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.99
37 Visa 1209.99
0 Discover 0.00
0 Other 0.00
     
    1295.98