05/01/2014
06:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD KANDY Q5-05036 1 25.00 5466********2935 00502Z
ASHLEY KIMBERLEY Q5-04468 1 18.00 6011********9325 00113R
BARKER CHRIS Q5-05203 1 25.00 4794********1415 918244
BEARD KANE Q5-04767 1 18.00 4085********4772 091239
BOWLES CHERYL Q5-05161 1 25.00 4737********6336 999443
BOYD PHANTASA Q5-05078 1 25.00 4159********6672 033075
BREEDING LISA Q5-04840 1 25.00 4085********4660 091240
BUMGARNER RENEE Q5-04817 1 25.00 4794********1313 918250
BUTTRY HALLIE Q5-05140 1 25.00 4264********8515 997014
CLIFTON BRENT Q5-02600 1 25.00 4264********0238 918254
CLIFTON BRENT Q5-05210 1 25.00 4264********0238 918257
COFFMAN JESSICA Q5-04749 1 25.00 4744********3539 140201
COLE SHERRY Q5-05010 1 25.00 4085********5770 091241
COLE WENDY Q5-04331 1 30.00 4294********8706 147779
DAVIS ROSE Q5-05194 1 25.00 4794********3777 918256
EDMISTON JOSHUA Q5-04336 1 30.00 4744********4193 120608
FOGLEMAN ROBIN Q5-05211 1 50.00 4616********5687 00908B
FOX CINDY Q5-04807 1 25.00 4135********3605 408063
FRITZ DILLION Q5-05114 1 25.00 4135********2590 508269
FRITZ LAUREN Q5-05089 1 25.00 4264********8795 997020
GONDERMAN MICHAEL Q5-04401 1 24.99 4018********9114 918259
GOODMAN TERESA Q5-04819 1 25.00 4156********3749 997023
HARRIS CHAZ Q5-04838 1 25.00 4794********7762 918260
HEARL RIKKI Q5-05131 1 25.00 4018********1100 997022
HEATH MARY Q5-05273 1 25.00 4108********8657 082833
HOUCHINS STEPHEN Q5-03631 1 30.00 4063********7261 720871
HURT MARK Q5-04992 1 77.00 5490********5630 00505Z
ISHIHARA SARAH Q5-05054 1 25.00 4264********3284 997024
JONES TONYA Q5-04637 1 30.00 4108********5031 033211
KESTNER ALAINA Q5-05159 1 25.00 4018********8725 997025
KING BRIAN Q5-04886 1 25.00 4108********9866 082917
KING RACHEL Q5-04872 1 25.00 4794********5762 918270
LAFORCE KIM Q5-03486 1 24.99 4085********7049 091242
LANE BOBIE Q5-05228 1 25.00 4019********2993 918271
LESTER SHAWNA Q5-04775 1 37.00 4794********5966 918272
LESTER TAMMIE Q5-05035 1 25.00 4862********0092 00366C
LIGHTFOOT TRAVIS Q5-05027 1 25.00 4794********8601 918277
LOUDY KAYLA Q5-05065 1 25.00 4018********9726 997027
LOVE DANIEL Q5-05113 1 50.00 4266********0996 00356A
LOWE LINDSEY Q5-05260 1 25.00 4050********7185 503312
MACK-SCHMIDT ANN MARIE Q5-04970 1 25.00 5260********5166 00361Z
MARDONES TONY Q5-05040 1 25.00 4135********6742 508278
MARTIN BRANDON Q5-05188 1 25.00 4794********6585 918280
MELLAS ASHLEY Q5-04956 1 25.00 4794********8177 918283
MILLER STACY Q5-05162 1 25.00 4794********4782 918285
NICKELS RONDA Q5-05058 1 25.00 5106********1201 331593
ORTIZ ASHLEY Q5-04851 1 25.00 4737********5030 628701
RASNAKE RICKI Q5-05154 1 25.00 4018********2887 997030
REESE BRANDON Q5-05102 1 45.00 4264********4497 005037
RHEA JENNIFER Q5-04999 1 25.00 4820********1755 008514
RICHARDSON MAKENZIE Q5-03930 1 24.00 4294********3775 147782
RINER KODIE Q5-05206 1 25.00 4737********3600 999466
SELF RONNIE Q5-04615 1 18.99 4313********5046 005004
SHEETS MARY BETH Q5-04616 1 30.00 4108********9728 033340
SHREWSBURY DEBBIE Q5-01097 1 65.00 4018********4611 918297
SMITH JESSIE Q5-04701 1 25.00 4108********2818 083025
SMITH LAURA Q5-02900 1 18.00 4794********8855 918300
SMITH NICK Q5-04758 1 25.00 4003********9985 00453B
SOUTH JILL Q5-05183 1 25.00 4151********0811 925270
SUTHERLAND JACQUOLINE Q5-04623 1 24.99 4018********9799 997036
SWORD JONAHTAN Q5-05179 1 25.00 4018********9903 918307
THOMPSON TRACI Q5-04818 1 25.00 4794********4366 918308
TRENT BILLY Q5-04079 1 47.00 4135********3283 104443
TRINKLE DEAN Q5-04881 1 30.00 4081********0957 152969
TRIVETT CARRIE Q5-04357 1 24.99 4264********3593 918313
ULLMANN LAURA Q5-05014 1 50.00 4294********7757 147783
VENABLE PHIBBY Q5-05038 1 25.00 5106********1201 331594
WEBB TIMOTHY Q5-05109 1 25.00 4018********4678 997041
WIDENER CHRIS Q5-04062 1 25.00 4794********7872 918316
WIDENER KATHRYN Q5-05135 1 25.00 4135********2145 508289
WILD KATHLEEN Q5-05283 1 25.00 4266********7581 00481B
ZIER BETH Q5-05061 1 25.00 4794********1119 918320
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 177.00
66 Visa 1827.95
1 Discover 18.00
0 Other 0.00
     
    2022.95