01/15/2014
08:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARLOW AMANDA Q5-04569 2 25.00 4794********1071 706162
BAXTER TODD Q5-04706 2 40.00 4640********7205 08350C
BEARD KANE Q5-04767 2 18.00 4085********4772 764066
BOONE DANIELLE Q5-04588 2 30.00 4794********5249 706164
CHAFIN CORY Q5-04091 2 25.00 4018********7196 706165
CLEVENGER CHARLIE Q5-04604 2 50.00 4737********8862 344205
COE ASHLEY Q5-05222 2 25.00 4108********5884 074096
CROCKETT LOGYN Q5-04670 2 31.00 5200********2806 04594Z
HAGA TAMMY Q5-02765 2 24.99 5106********2408 678100
HESS RUDY Q5-04155 2 30.00 4351********4810 094917
HOLMES JAMES Q5-03765 2 18.00 4018********8031 706187
HUBBLE BRIAN Q5-03822 2 18.00 4794********8769 706186
HYDE DEVON Q5-03571 2 30.00 4108********9646 089998
JENKS LAURA Q5-04752 2 30.00 4018********5955 706192
JENNINGS BARRY Q5-03411 2 30.00 4018********9787 706194
JONES CHIRS Q5-04116 2 42.00 4018********7805 706193
JONES LAUREN Q5-04640 2 25.00 4135********4565 508990
MCCORMICK HOLLY Q5-04764 2 24.99 4744********3470 194991
MULLINS CATHY Q5-04361 2 55.00 4294********7810 395477
NUNLEY MARK Q5-04565 2 30.00 4018********2296 706201
OWENS KATELYN Q5-04362 2 30.00 4264********0457 706208
PERRY BEN Q5-04782 2 30.00 4794********5249 706207
REMINE BOB Q5-04260 2 30.00 4828********1038 546027
REYNOLDS BILLY Q5-04666 2 30.00 4794********2244 706212
REYNOLDS JOSH Q5-04411 2 30.00 4018********1159 706213
ROUSE KATRINA Q5-03899 2 20.00 4794********7520 706215
SHERMAN JUSTIN Q5-04200 2 30.00 5178********9699 08486B
SNODGRASS BILL Q5-01451 2 30.00 4108********4125 074238
STRONG GASTON Q5-04673 2 30.00 4159********3856 074261
SULLIVAN WESLEY Q5-04355 2 30.00 4794********3449 706224
SURBER MATT Q5-00738 2 30.00 4794********3414 706227
THOMAS DAWN Q5-04786 2 30.00 4018********6996 706229
VEJNAR ROBERT Q5-04407 2 35.00 4794********4317 706234
WILMOTH DERRICK Q5-04388 2 30.00 4018********9589 706236
WISE CECIL Q5-04780 2 30.00 4018********9720 706239
YATES LEONARD Q5-04772 2 40.00 4108********3169 074306
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.99
33 Visa 1000.99
0 Discover 0.00
0 Other 0.00
     
    1086.98