01/01/2014
07:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00131R
CARR LINDA Q5-04695 1 30.00 5178********9245 02875Z
COLE WENDY Q5-04331 1 30.00 4294********8706 702977
COUNTS STEPHEN Q5-04617 1 30.00 4019********3312 822401
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 143549
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 822406
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 455762
HURT MARK Q5-01199 1 77.00 5490********5630 03543Z
JONES TONYA Q5-04637 1 30.00 4108********7511 050207
LAFORCE KIM Q5-03486 1 24.99 4085********7049 725923
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 702979
ROSS WES Q5-03440 1 64.00 4085********4529 725924
SELF RONNIE Q5-04615 1 18.99 4313********5046 035431
SHEETS MARY BETH Q5-04616 1 30.00 4108********3581 050219
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 822410
SMITH JESSIE Q5-04701 1 25.00 4108********2818 000643
SMITH LAURA Q5-02900 1 18.00 4794********8855 822412
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 822414
TRENT BILLY Q5-04079 1 47.00 4135********3283 202442
TRENT TRAVIS Q5-04023 1 30.00 4108********1366 000654
TRINTILE DAN Q5-04778 1 30.00 4081********0957 257859
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 822416
VANCLEEF JEFF Q5-02984 1 18.00 6011********0206 00176Q
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
19 Visa 601.95
2 Discover 36.00
0 Other 0.00
     
    744.95