01/01/2014

13:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, NICKI	KX-204136	1	29.00	5105********0219	091960	01/01/14
DAVIS, JOHN	KX-203965	1	48.00	5465********4820	H69515	01/01/14
GALLMAN, MISTY	KX-10109	1	29.00	5465********0699	006564	01/01/14
GIDDENS, HEATHER	KX-202032	1	29.00	5238********8178	364762	01/01/14
GREENE, MEGAN	KX-203959	1	29.00	5148********5955	091942	01/01/14
HENDERSON, ASHLEY	KX-203820	1	29.00	5465********4029	H67616	01/01/14
HIMMELHEBER, KRISTINA	KX-203030	1	29.00	5238********5198	364761	01/01/14
HUTTO, TRACY	KX-203930	1	29.00	5148********0054	091959	01/01/14
JENKINS, BLAKE	KX-202544	1	38.00	5148********0738	091964	01/01/14
JERNIGAN, BRANDI	KX-202010	1	29.00	5148********6539	091947	01/01/14
KEITH, SHANNON	KX-203986	1	29.00	5148********0208	091945	01/01/14
KIMLER, JAMES	KX-202849	1	25.00	5465********6019	006563	01/01/14
LANGFORD, GARY	KX-202103	1	38.00	5465********8079	009287	01/01/14
MAY, LINDA	KX-203866	1	29.00	5148********0881	091956	01/01/14
MAZZOCCHIO, CHRISTIN	KX-203093	1	29.00	5148********5919	091957	01/01/14
MCCOY, TOMMIE	KX-204061	1	48.00	5148********7115	091958	01/01/14
MCKINNEY, COURTNEY	KX-202051	1	25.00	5453********0552	017613	01/01/14
MILLER, CHRISTOPHER	KX-204173	1	29.00	5465********7287	007357	01/01/14
MILLER, TINA	KX-202033	1	67.00	5293********6063	091962	01/01/14
NORRIS, DAVID	KX-204165	1	48.00	5148********1638	091952	01/01/14
THOMPSON, JAMES	KX-204219	1	58.00	5148********7939	091950	01/01/14
USSERY, JANE ANN	KX-10207	1	39.00	5453********5283	017634	01/01/14
WEBB, JEREMY	KX-203844	1	29.00	5453********3278	017636	01/01/14
WILLIAMS, JEFFERY	KX-203982	1	18.00	5148********6517	091966	01/01/14
ZEDIKER, MELISSA	KX-727000051	1	220.00	5148********9929	091955	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1049.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		1049.00