10/01/2014
06:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, KANDY Q5-05036 1 25.00 5466********2935 01510Z 10/01/2014
ASHLEY, KIMBERLEY Q5-04468 1 18.00 6011********9325 00198R 10/01/2014
BARKER, CHRIS Q5-05203 1 25.00 4794********1415 983254 10/01/2014
BEARD, KANE Q5-04767 1 18.00 4085********4772 589332 10/01/2014
BIBB, GREGORY Q5-05220 1 25.00 5465********8872 H63694 10/01/2014
BLEVINS, STACEY Q5-05030 1 25.00 4264********5099 975361 10/01/2014
BOYD, PHANTASA Q5-05078 1 25.00 4159********6672 020000 10/01/2014
BURNS, MANDI Q5-04882 1 25.00 4744********9239 111617 10/01/2014
COLE, JUSTIN Q5-04934 1 25.00 4135********4789 844113 10/01/2014
COOPER, NENA Q5-04976 1 25.00 4000********8907 367479 10/01/2014
DAVIS, ROSE Q5-05194 1 25.00 4794********3777 975366 10/01/2014
EDLUND, KIM Q5-04917 1 25.00 4018********4054 983257 10/01/2014
FOGLEMAN, ROBIN Q5-05211 1 25.00 4616********5687 12427B 10/01/2014
FOX, CINDY Q5-04807 1 25.00 4135********3605 844142 10/01/2014
GILLESPIE, JERRY Q5-05271 1 25.00 4121********9892 003131 10/01/2014
GONDERMAN, MICHAEL Q5-05147 1 24.99 4018********9114 983259 10/01/2014
HARMON, AMANDA Q5-04966 1 25.00 4794********6132 975358 10/01/2014
HARRIS, CHAZ Q5-04838 1 25.00 4794********7762 975359 10/01/2014
HARRIS, MICHELLE Q5-05053 1 25.00 4794********1413 983255 10/01/2014
HAYES, KYLE Q5-04343 1 25.00 4794********5090 975367 10/01/2014
HAYNES, ANGELA Q5-04904 1 25.00 5466********3916 03749Z 10/01/2014
HEARL, RIKKI Q5-05131 1 25.00 4018********1100 975381 10/01/2014
HEATH, MARY Q5-05273 1 25.00 4108********8657 020003 10/01/2014
HOUCHINS, STEPHEN Q5-03631 1 30.00 4063********7261 497118 10/01/2014
HYLTON, TIFFANY Q5-05166 1 25.00 4135********1296 844107 10/01/2014
ISHIHARA, SARAH Q5-05054 1 25.00 4264********3284 983263 10/01/2014
JOHNSON, AUSTIN Q5-04459 1 25.00 4794********0073 983267 10/01/2014
KING, RACHEL Q5-04872 1 25.00 4794********5762 983265 10/01/2014
LANE, BOBIE Q5-05228 1 25.00 4019********2993 975363 10/01/2014
LEONARD, BECKY Q5-04877 1 25.00 4794********1807 975373 10/01/2014
LESTER, SHAWNA Q5-04775 1 37.00 4794********5966 983266 10/01/2014
LIGHTFOOT, TRAVIS Q5-05027 1 25.00 4794********8601 975362 10/01/2014
LOUDY, KAYLA Q5-05065 1 25.00 4018********9726 983258 10/01/2014
LOVE, DANIEL Q5-05113 1 25.00 4266********0996 03764A 10/01/2014
MARTINEZ, KRISTEN Q5-05093 1 25.00 4355********6461 086088 10/01/2014
MATTOX, JOSHUA Q5-05212 1 50.00 4794********5296 975370 10/01/2014
MCALLISTER, DONALD Q5-05069 1 25.00 4794********1181 983272 10/01/2014
MCGLOTHLIN, TAMMIE Q5-04926 1 25.00 4737********2244 471923 10/01/2014
MCKINNEY, KATIE Q5-04996 1 25.00 4108********3529 029444 10/01/2014
MCLAUGHLIN, ASHLEY Q5-05785 1 25.00 5465********8519 004516 10/01/2014
MELLAS, ASHLEY Q5-04956 1 25.00 4794********8177 983275 10/01/2014
MITCHELL, ROSE Q5-05032 1 25.00 4794********1938 983261 10/01/2014
MOORE, JULIA Q5-05267 1 25.00 4018********4331 983271 10/01/2014
PARIGIN, KEVIN Q5-04932 1 25.00 4794********3981 983270 10/01/2014
POORE, JOY Q5-05050 1 25.00 4156********9366 975365 10/01/2014
RASNAKE, RANDY Q5-04974 1 25.00 4294********7807 639344 10/01/2014
REESE, BRANDON Q5-05102 1 45.00 4264********4497 015148 10/01/2014
RICHARDSON, MAKENZIE Q5-03930 1 24.00 4294********3775 639342 10/01/2014
SELF, RONNIE Q5-04615 1 18.99 4313********5046 015114 10/01/2014
SHELTON, SANDRA Q5-05124 1 25.00 4159********4556 020030 10/01/2014
SHREWSBURY, DEBBIE Q5-01097 1 30.00 4018********4611 975372 10/01/2014
SMITH, KAITLYN Q5-04978 1 25.00 4264********1813 975383 10/01/2014
SMITH, LAURA Q5-02900 1 18.00 4794********8855 975375 10/01/2014
SMITH, NICK Q5-04758 1 25.00 4003********9985 03778B 10/01/2014
SMITH, REBECCA Q5-05238 1 25.00 4264********2532 975374 10/01/2014
SOUTH, AMANDA Q5-05789 1 25.00 4794********7991 983276 10/01/2014
SOUTH, JILL Q5-05183 1 25.00 4151********5638 461980 10/01/2014
STEIN, CINDY Q5-04760 1 25.00 4794********1458 975380 10/01/2014
STREET, CASSIE Q5-04495 1 25.00 4419********0056 554537 10/01/2014
THOMAS, MICAH Q5-05762 1 25.00 4794********7517 975378 10/01/2014
TRENT, BILLY Q5-04079 1 47.00 4135********3283 844184 10/01/2014
TRENT, CHRIS Q5-05052 1 25.00 4020********4641 335983 10/01/2014
TRINKLE, DEAN Q5-04881 1 30.00 4081********0957 678751 10/01/2014
TRIVETT, CARRIE Q5-04357 1 24.99 4264********3593 983280 10/01/2014
WARD, SASHA Q5-04839 1 25.00 4737********4281 338569 10/01/2014
WEBB, TIMOTHY Q5-05109 1 25.00 4018********4678 983283 10/01/2014
WIDENER, CHRIS Q5-04062 1 25.00 4794********7872 983277 10/01/2014
WOLFE, SARAH Q5-04928 1 25.00 4351********6615 071111 10/01/2014
WOODWARD, MICHELLE Q5-04954 1 105.00 4640********3426 03760B 10/01/2014
ZIER, BETH Q5-05061 1 25.00 4794********1119 983281 10/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 100.00
65 Visa 1777.97
1 Discover 18.00
0 Other 0.00
     
    1895.97