12/02/2013
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00243R
CARR LINDA Q5-04695 1 30.00 5178********9245 07312Z
COLE WENDY Q5-04331 1 30.00 4294********8706 662152
COUNTS STEPHEN Q5-04617 1 30.00 4019********3312 043948
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 190290
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 043949
GREGORY JACIENTE Q5-04748 1 30.00 4294********9769 662154
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 748014
HURT MARK Q5-01199 1 77.00 5490********5630 00595Z
JONES TONYA Q5-04637 1 30.00 4108********7511 071163
LAFORCE KIM Q5-03486 1 24.99 4085********7049 635260
RASNICK TONYA Q5-04553 1 75.00 4135********6171 105282
REYNOLDS DYLAN Q5-04613 1 40.00 4018********8261 043955
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 662156
ROSS WES Q5-03440 1 64.00 4085********4529 635261
SELF RONNIE Q5-03491 1 18.99 4313********5046 005922
SHEETS MARY BETH Q5-04616 1 30.00 4108********3581 071189
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 043956
SMITH JESSIE Q5-04701 1 25.00 4108********2818 007689
SMITH LAURA Q5-02900 1 18.00 4794********8855 043960
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 043962
TATE RICKY Q5-03792 1 27.00 4108********5264 007694
TRENT BILLY Q5-04079 1 47.00 4135********3283 504868
TRENT TRAVIS Q5-04023 1 30.00 4108********1366 071225
TRINTILE DAN Q5-04778 1 30.00 4081********0957 157613
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 043969
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00281Q
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
23 Visa 773.95
2 Discover 36.00
0 Other 0.00
     
    916.95