03/01/2014
07:43:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00136R
BARKER CHRIS Q5-05203 1 25.00 4794********1415 980573
BOWLES CHERYL Q5-05161 1 25.00 4737********6336 155431
BRUCK CARLEY Q5-05133 1 25.00 4018********7665 980575
BUTTRY HALLIE Q5-05140 1 25.00 4264********8515 980580
BUTTRY MARIE Q5-05092 1 25.00 4794********3314 980577
COFFMAN JESSICA Q5-04749 1 25.00 4744********3539 194513
COLE WENDY Q5-04331 1 30.00 4294********8706 357843
COUNTS STEPHEN Q5-04617 1 30.00 4019********3312 980583
DAVIS ROSE Q5-05194 1 25.00 4794********3777 980586
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 164514
FOGLEMAN ROBIN Q5-05211 1 50.00 4616********5687 14223B
FOX CINDY Q5-04807 1 25.00 4135********3605 507653
FRITZ DILLION Q5-05114 1 25.00 4135********2590 407293
FRITZ LAUREN Q5-05089 1 25.00 4264********8795 980600
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 980597
HEATH MARY Q5-05273 1 25.00 4108********8657 001160
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 176657
HURT MARK Q5-01199 1 77.00 5490********5630 04517Z
KESTNER ALAINA Q5-05159 1 25.00 4018********8725 980605
LAFORCE KIM Q5-03486 1 24.99 4085********7049 897899
LESTER SHAWNA Q5-04775 1 37.00 4794********5966 980606
LOVE DANIEL Q5-05113 1 50.00 4266********0996 04324A
LOWE LINDSEY Q5-05260 1 25.00 4050********7185 122907
MARTIN BRANDON Q5-05188 1 25.00 4794********6585 980608
MILLER STACY Q5-05162 1 25.00 4794********4782 980610
RATCLIFF ZANA Q5-04769 1 30.00 4156********6016 980615
REESE BRANDON Q5-05102 1 45.00 4264********4497 045152
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 357846
ROSS WES Q5-03440 1 64.00 4085********4529 897900
SELF RONNIE Q5-04615 1 18.99 4313********5046 045138
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 980627
SMITH JESSIE Q5-04701 1 25.00 4108********2818 001278
SMITH LAURA Q5-02900 1 18.00 4794********8855 980628
SOUTH JILL Q5-05183 1 25.00 4151********0811 185870
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 980630
SWORD JONAHTAN Q5-05179 1 25.00 4018********9903 980632
THOMPSON SHARON Q5-05207 1 25.00 5109********8820 H76702
TRENT BILLY Q5-04079 1 47.00 4135********3283 606938
TRINKLE DEAN Q5-04881 1 30.00 4081********0957 926022
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 980641
WEBB TIMOTHY Q5-05109 1 25.00 4018********4678 980638
WIDENER KATHRYN Q5-05135 1 25.00 4135********2145 407278
WILD KATHLEEN Q5-05283 1 25.00 4266********7581 04408B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.00
41 Visa 1223.95
1 Discover 18.00
0 Other 0.00
     
    1343.95