11/15/2013
06:15:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKNELL, JENNIFER KX-204024 2 29.00 4037********2781 064850 11/15/13
BENEFIELD, HEATHER KX-204179 2 48.00 5148********0295 067454 11/15/13
BENNETT, ROBERT KX-202104 2 29.00 4744********2051 145305 11/15/13
BENNETT, VIVIAN KX-727000069 2 25.00 4159********8217 023554 11/15/13
BENTON, SHANE KX-203884 2 25.00 4899********5031 064850 11/15/13
BRADLEY, JENNIFER KX-204146 2 29.00 4388********6579 00522C 11/15/13
BROOKS, CHARLES KX-203067 2 96.00 4159********4298 023500 11/15/13
BROWN, DARRYL KX-202880 2 29.00 4037********7884 064851 11/15/13
CHILDS, ANGELA KX-204065 2 48.00 4159********9813 070796 11/15/13
COULTER, ERIC KX-204108 2 48.00 4744********2958 175303 11/15/13
COULTER, PAULA KX-202425 2 29.00 5293********1675 067442 11/15/13
CRAWFORD, ROBERT KX-202433 2 29.00 5238********3395 312713 11/15/13
CROSBY, STEVEN KX-203921 2 29.00 4744********2433 125106 11/15/13
DAVIS, CHRISSIE KX-202189 2 39.00 4159********1317 070788 11/15/13
DAVIS, MICHAEL KX-202644 2 29.00 4037********1248 064850 11/15/13
DENTON, TEREASA KX-204039 2 35.00 5148********0083 067448 11/15/13
DORSEY, BRIAN KX-202028 2 30.00 4037********7954 064851 11/15/13
DUNN, AMY KX-204077 2 29.00 4313********8924 055049 11/15/13
ENGRAM, RONALD KX-203979 2 48.00 5148********6681 067459 11/15/13
FAULK, CLAYTON KX-204149 2 29.00 4159********7149 070743 11/15/13
GOBER, EMILY KX-204073 2 48.00 5293********4412 067434 11/15/13
GOODMAN, JEMMA KX-202961 2 68.00 4744********3493 195604 11/15/13
GRAVES, DAVID KX-202444 2 25.00 4037********7974 064850 11/15/13
GREENE, DANIELLE KX-204151 2 19.00 5238********9794 312714 11/15/13
GREENE, SUMMER KX-204041 2 29.00 4744********4140 175407 11/15/13
GRIFFIN, CHANCE KX-203839 2 17.50 4126********4212 065003 11/15/13
HESS, JACOB KX-202784 2 39.00 4744********9345 165403 11/15/13
HOBBY, KERRY KX-202729 2 39.00 6011********3892 01535R 11/15/13
HOWELL, TOMMY KX-204071 2 18.00 4744********0715 155803 11/15/13
HUNTER, SHANNON KX-204029 2 59.00 4737********3316 104576 11/15/13
IVEY, DONNA KX-203040 2 29.00 4266********4348 00505B 11/15/13
JACKSON, HENRY KX-202092 2 25.00 4159********7435 070776 11/15/13
JACOBS, ROBERT KX-203831 2 29.00 5148********7448 067453 11/15/13
JOHNSON, DAVID KX-202971 2 39.00 4737********0244 887408 11/15/13
JOHNSON, KATALYN KX-727010341 2 25.00 4037********5971 064851 11/15/13
JONES, ROBERT KX-204082 2 29.00 4037********0598 064850 11/15/13
KOCKENTIET, SHANA KX-203853 2 29.00 5465********1486 006490 11/15/13
LEWIS, AMBER KX-204048 2 39.00 5238********3482 312712 11/15/13
LEWIS, JOHNETTE KX-203076 2 39.00 4159********1087 023547 11/15/13
LOWE, NICOLE KX-203895 2 29.00 5148********4596 067451 11/15/13
MALONE, DALLAS KX-203973 2 19.00 5178********9459 00537P 11/15/13
MARPLE, EARL KX-204037 2 29.00 5109********2115 H57960 11/15/13
MAYHUE, ASHLEY KX-202074 2 48.00 4744********6730 195606 11/15/13
MCCRANIE, JOSHUA KX-203900 2 29.00 5148********2578 067437 11/15/13
MEADOWS, ARTHUR KX-202141 2 39.00 5576********9691 009101 11/15/13
MILHOLEN, AARON KX-204107 2 50.00 4037********5678 064850 11/15/13
MILLER, ROY TRIPP KX-20274 2 25.00 4037********6029 064851 11/15/13
MITCHUM, BJ KX-202786 2 29.00 5140********3663 00543T 11/15/13
MOCK, MITCHELL KX-202193 2 25.00 5536********9211 005435 11/15/13
MORGAN, STEVEN KX-204063 2 29.00 4744********9614 105106 11/15/13
ODUM, WAYNE KX-203950 2 82.00 5148********5723 067447 11/15/13
PARKER, LARRY KX-203070 2 39.00 5576********4630 001949 11/15/13
PARSONS, HEATHER KX-202008 2 29.00 4737********5598 230617 11/15/13
PECORILLI JR, JOE KX-204097 2 48.00 5148********1908 067445 11/15/13
PERDUE, DARYL KX-203955 2 19.00 4744********2908 145701 11/15/13
PETTIGREW, DANA KX-203966 2 17.50 5238********6973 312715 11/15/13
RAYMOND, ERIC KX-203901 2 48.00 5148********6001 067438 11/15/13
ROBBINS, NICOLE KX-204208 2 29.00 4744********7231 155509 11/15/13
ROBINSON, LATARCHERETTA KX-203813 2 48.00 4744********7764 185103 11/15/13
ROBINSON, RHONDA KX-202929 2 39.00 4037********2484 064850 11/15/13
RUSSELL, LATONJA KX-203993 2 19.00 4145********4623 039565 11/15/13
SAWYER, CHELSI KX-204022 2 29.00 5576********4708 007029 11/15/13
SCOTT, TRACE KX-202039 2 29.00 5453********3202 002904 11/15/13
SHARPE, DEVIN KX-204148 2 25.00 5453********1176 067457 11/15/13
SHEFFIELD, HALEY KX-204143 2 25.00 4037********2465 064851 11/15/13
SHEPARD, CARMEN KX-20118 2 29.00 4037********2870 064851 11/15/13
SMITH, CHARLES KX-202427 2 29.00 4159********4762 023520 11/15/13
SNOOK, JON KX-202688 2 29.00 4744********0050 195905 11/15/13
SOFALA, MANILA KX-202461 2 25.00 5576********8681 003726 11/15/13
SPIRES, CURT KX-203961 2 19.00 5148********1260 067458 11/15/13
STEPHENS, FLEX KX-204221 2 29.00 5465********5287 001950 11/15/13
THOMAS, DERMON KX-204109 2 25.00 4037********8963 064851 11/15/13
TILLMAN, CHARLES KX-203898 2 29.00 5148********1663 067435 11/15/13
TILLMAN, JUDY KX-203908 2 38.00 5105********2881 067452 11/15/13
TIPTON, LAMAR KX-203816 2 29.00 4126********0546 065002 11/15/13
VAUGHN, CHUCK KX-204159 2 48.00 5453********0183 067432 11/15/13
WARREN, FAITH KX-202855 2 66.00 5275********1259 195200 11/15/13
WHITE, JAMES KX-203880 2 48.00 4037********6957 064850 11/15/13
WILKERSON, COREY KX-203834 2 29.00 5465********1488 003941 11/15/13
WILLIAMS, KIM KX-202537 2 25.00 4037********3095 064851 11/15/13
WITT, MELISSA KX-203907 2 29.00 5148********1031 067463 11/15/13
ZEDIKER, MELISSA KX-7270202696 2 116.00 5148********9929 067444 11/15/13
ZELLNER, MICHELLE KX-203940 2 18.00 5465********5066 003724 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 1315.50
46 Visa 1558.50
1 Discover 39.00
0 Other 0.00
     
    2913.00