04/01/2014
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00147R
BARKER CHRIS Q5-05203 1 25.00 4794********1415 954910
BOWLES CHERYL Q5-05161 1 25.00 4737********6336 117012
BREEDING LISA Q5-04840 1 25.00 4085********4660 996323
BULLINS LONNIE Q5-04921 1 25.00 4355********6532 077064
BUMGARNER RENEE Q5-04817 1 25.00 4794********1313 954915
BUTTRY HALLIE Q5-05140 1 25.00 4264********8515 954919
COFFMAN JESSICA Q5-04749 1 25.00 4744********3539 143118
COLE WENDY Q5-04331 1 30.00 4294********8706 815068
COUNTS STEPHEN Q5-04617 1 30.00 4019********3312 088391
DAVIS ROSE Q5-05194 1 25.00 4794********3777 954925
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 143117
FOGLEMAN ROBIN Q5-05211 1 50.00 4616********5687 15048B
FOX CINDY Q5-04807 1 25.00 4135********3605 402723
FRITZ DILLION Q5-05114 1 25.00 4135********2590 506218
FRITZ LAUREN Q5-05089 1 25.00 4264********8795 954931
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 954930
GOODMAN TERESA Q5-04819 1 25.00 4156********3749 088395
HARRIS CHAZ Q5-04838 1 25.00 4794********7762 954934
HEARL RIKKI Q5-05131 1 25.00 4018********1100 954936
HEATH MARY Q5-05273 1 25.00 4108********8657 012750
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 441367
HURT MARK Q5-01199 1 77.00 5490********5630 03511Z
JONES TONYA Q5-04637 1 30.00 4108********5031 017423
KESTNER ALAINA Q5-05159 1 25.00 4018********8725 954942
KING BRIAN Q5-04886 1 25.00 4108********9866 017446
KING JESSICA Q5-04832 1 25.00 4108********4324 017454
KING RACHEL Q5-04872 1 25.00 4794********5762 954947
LAFORCE KIM Q5-03486 1 24.99 4085********7049 996324
LESTER SHAWNA Q5-04775 1 37.00 4794********5966 954954
LOVE DANIEL Q5-05113 1 50.00 4266********0996 04597A
LOWE LINDSEY Q5-05260 1 25.00 4050********7185 862818
MARTIN BRANDON Q5-05188 1 25.00 4794********6585 954961
MILLER STACY Q5-05162 1 25.00 4794********4782 954956
MITCHELL JOHN Q5-04828 1 50.00 4794********6270 954960
MULLINS JAMES Q5-05145 1 24.00 4108********8294 017526
ORTIZ ASHLEY Q5-04851 1 25.00 4737********5030 073352
REESE BRANDON Q5-05102 1 45.00 4264********4497 035101
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 815072
SELF RONNIE Q5-04615 1 18.99 4313********5046 035110
SHEETS MARY BETH Q5-04616 1 30.00 4108********9728 017564
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 954972
SMITH JESSIE Q5-04701 1 25.00 4108********2818 012952
SMITH LAURA Q5-02900 1 18.00 4794********8855 954974
SOUTH JILL Q5-05183 1 25.00 4151********0811 213070
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 954977
SWORD JONAHTAN Q5-05179 1 25.00 4018********9903 954976
THOMPSON SHARON Q5-05207 1 25.00 5109********8820 H65711
THOMPSON TRACI Q5-04818 1 25.00 4794********4366 954980
TRENT BILLY Q5-04079 1 47.00 4135********3283 200564
TRINKLE DEAN Q5-04881 1 30.00 4081********0957 890073
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 954987
WIDENER CHRIS Q5-04062 1 25.00 4794********7872 954985
WIDENER KATHRYN Q5-05135 1 25.00 4135********2145 506202
WILD KATHLEEN Q5-05283 1 25.00 4266********7581 04695B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.00
52 Visa 1488.95
1 Discover 18.00
0 Other 0.00
     
    1608.95