02/03/2014
06:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00311R
CARR LINDA Q5-04695 1 30.00 5178********9245 08199Z
COLE WENDY Q5-04331 1 30.00 4294********8706 747731
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 161797
FOX CINDY Q5-04807 1 25.00 4135********3605 520176
FRITZ LAUREN Q5-05089 1 25.00 4264********8795 043004
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 043002
HEATH MARY Q5-05273 1 25.00 4108********8657 085134
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 893783
HURT MARK Q5-01199 1 77.00 5490********5630 01596Z
JONES TONYA Q5-04637 1 30.00 4108********7511 085142
LAFORCE KIM Q5-03486 1 24.99 4085********7049 817903
LESTER SHAWNA Q5-04775 1 37.00 4794********5966 043008
MILLER STACY Q5-05162 1 25.00 4794********4782 043011
REESE BRANDON Q5-05102 1 45.00 4264********4497 015939
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 747733
ROSS WES Q5-03440 1 64.00 4085********4529 817904
SELF RONNIE Q5-04615 1 18.99 4313********5046 015972
SHEETS MARY BETH Q5-04616 1 30.00 4108********3581 085193
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 043015
SMITH JESSIE Q5-04701 1 25.00 4108********2818 085202
SMITH LAURA Q5-02900 1 18.00 4794********8855 043018
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 043019
TRENT BILLY Q5-04079 1 47.00 4135********3283 220545
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 043022
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
22 Visa 693.95
1 Discover 18.00
0 Other 0.00
     
    818.95