01/01/2014

16:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, SAMANTHA	KX-202156	1	35.00	4037********1819	071854	01/01/14
BENNETT, RODNEY	KX-202491	1	25.00	4159********8217	087943	01/01/14
BROOKS, CAPRICE	KX-203885	1	29.00	4482********2939	072014	01/01/14
BUTLER, WILL	KX-202990	1	29.00	4744********4064	172304	01/01/14
CANNON, DONNA	KX-203894	1	58.00	4037********1366	071854	01/01/14
CLARK, KARL	KX-202523	1	29.00	4137********9804	509407	01/01/14
DAVIS, STEPHANIE	KX-203823	1	29.00	4744********5563	152402	01/01/14
GORE, KAREN	KX-202060	1	18.00	4037********0782	071855	01/01/14
HALL, BRUCE	KX-21024	1	40.00	4037********3645	071854	01/01/14
HARRIS, MELISSA	KX-10104	1	19.00	4037********5460	071854	01/01/14
HARVEY, KIERRIA	KX-204138	1	29.00	4037********5282	071854	01/01/14
MAY, JEFF	KX-203871	1	63.00	4266********8233	00790B	01/01/14
MIDDLEBROOKS, MELISSA	KX-204008	1	18.00	4037********9724	071854	01/01/14
NASH, CHRIS	KX-202124	1	48.00	4159********4221	035617	01/01/14
PRUITT, JEFF	KX-20560	1	16.00	4784********3613	172001	01/01/14
RAILS BRACK, TINA	KX-203927	1	29.00	4737********0255	771229	01/01/14
ROSS, CARLA	KX-202006	1	48.00	4744********3382	182802	01/01/14
SAMPLES, FRED	KX-204202	1	48.00	4744********5500	132107	01/01/14
SNOW, LEE	KX-204036	1	48.00	4737********2535	715088	01/01/14
STEED, KRISTIE	KX-204141	1	25.00	4037********8937	071854	01/01/14
STONE, BUDDY	KX-202627	1	29.00	4356********2496	162304	01/01/14
TAYLOR, JON	KX-202012	1	29.00	4145********8448	585478	01/01/14
TAYLOR, KRISTEN	KX-202661	1	29.00	4126********2726	172001	01/01/14
THOMPSON, CHRISTOPHER	KX-203808	1	29.00	4128********5989	20783B	01/01/14
TIDWELL, HANNAH	KX-203925	1	29.00	4266********3337	00795B	01/01/14
WALKER, CRYSTAL	KX-202514	1	58.00	4126********6010	172001	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
26	Visa	886.00
0	Discover	0.00
0	Other	0.00
		886.00