01/15/2014

09:05:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKNELL, JENNIFER	KX-204024	2	29.00	4037********2781	073856	01/15/14
BEEMAN, MATHEW	KX-202001	2	29.00	4037********9451	605104	01/15/14
BENNETT, ROBERT	KX-202104	2	29.00	4744********2051	184205	01/15/14
BENNETT, VIVIAN	KX-727000069	2	25.00	4159********8217	071567	01/15/14
BENTON, JOE	KX-34	2	38.00	4037********8865	073856	01/15/14
BENTON, SHANE	KX-203884	2	25.00	4899********5031	073856	01/15/14
BROOKS, CHARLES	KX-203067	2	96.00	4159********4298	056552	01/15/14
BROWN, DARRYL	KX-202880	2	29.00	4037********7884	073855	01/15/14
CHILDS, ANGELA	KX-204065	2	48.00	4159********9813	071601	01/15/14
COULTER, ERIC	KX-204108	2	48.00	4744********2958	154906	01/15/14
COULTER, PAULA	KX-202425	2	29.00	5293********1675	093369	01/15/14
CRAWFORD, ROBERT	KX-202433	2	29.00	5238********3395	379029	01/15/14
DAVIS, CHRISSIE	KX-202189	2	39.00	4159********1317	071624	01/15/14
DAVIS, MICHAEL	KX-202644	2	29.00	4037********1248	073856	01/15/14
DENTON, TEREASA	KX-204039	2	35.00	5148********0083	093384	01/15/14
DORSEY, BRIAN	KX-202028	2	30.00	4037********7954	073855	01/15/14
DUNBAR, LAURA LEE	KX-56	2	19.00	4037********4092	073855	01/15/14
DUNN, AMY	KX-204077	2	29.00	4313********8924	045068	01/15/14
ECK, KENNETH	KX-203788	2	29.00	5140********1892	00870Z	01/15/14
ENGRAM, RONALD	KX-203979	2	48.00	5148********6681	093374	01/15/14
GAREY, RANDY	KX-31	2	38.00	4145********3177	124400	01/15/14
GOBER, EMILY	KX-204073	2	48.00	5293********4412	093363	01/15/14
GOODMAN, JEMMA	KX-202961	2	68.00	4744********3493	194907	01/15/14
GRAVES, DAVID	KX-202444	2	25.00	4037********7974	073855	01/15/14
GREENE, DANIELLE	KX-204151	2	19.00	5238********9794	379030	01/15/14
GREENE, SUMMER	KX-204041	2	29.00	4744********4140	164304	01/15/14
GRIFFIN, CHANCE	KX-203839	2	17.50	4126********4212	073943	01/15/14
HESS, JACOB	KX-202784	2	39.00	4744********9345	174701	01/15/14
HINSON, BRANDON	KX-36	2	19.00	5593********9722	00888Z	01/15/14
HOBBY, KERRY	KX-202729	2	39.00	6011********3892	01540R	01/15/14
HOWELL, TOMMY	KX-204071	2	18.00	4744********0715	164804	01/15/14
HUNTER, SHANNON	KX-204029	2	59.00	4737********3316	592417	01/15/14
IVEY, DONNA	KX-203040	2	29.00	4266********4348	00845B	01/15/14
JACKSON, KATHERINE	KX-33	2	19.00	5453********7901	093364	01/15/14
JACOBS, ROBERT	KX-203831	2	29.00	5148********7448	093355	01/15/14
JOHNSON, DAVID	KX-202971	2	39.00	4737********0244	394496	01/15/14
JOHNSON, KATALYN	KX-727010341	2	25.00	4037********5971	073856	01/15/14
JONES, ROBERT	KX-204082	2	29.00	4037********0598	073855	01/15/14
KOCKENTIET, SHANA	KX-203853	2	29.00	5465********1486	007596	01/15/14
LEWIS, JOHNETTE	KX-203076	2	39.00	4159********1087	056541	01/15/14
LOWE, NICOLE	KX-203895	2	29.00	5148********4596	093368	01/15/14
MALONE, DALLAS	KX-203973	2	19.00	5178********9459	00892P	01/15/14
MARSH, KATHY	KX-32	2	19.00	5332********1121	KKE93K	01/15/14
MAYHUE, ASHLEY	KX-202074	2	48.00	4744********6730	134208	01/15/14
MEADOWS, ARTHUR	KX-202141	2	39.00	5576********9691	000975	01/15/14
MILLER, ROY TRIPP	KX-20274	2	25.00	4037********6029	073856	01/15/14
MITCHUM, BJ	KX-202786	2	29.00	5140********2916	00886P	01/15/14
MOCK, MITCHELL	KX-202193	2	25.00	5536********9211	002363	01/15/14
MORGAN, STEVEN	KX-204063	2	29.00	4744********9614	104804	01/15/14
MOSS, CURTIS	KX-202550	2	19.00	4744********2515	104406	01/15/14
PARKER, LARRY	KX-203070	2	39.00	5576********4630	005868	01/15/14
PARSONS, HEATHER	KX-202008	2	29.00	4737********5598	136271	01/15/14
PECORILLI JR, JOE	KX-204097	2	48.00	5148********1908	093366	01/15/14
PERDUE, DARYL	KX-203955	2	19.00	4744********2908	164105	01/15/14
PETTIGREW, DANA	KX-203966	2	17.50	5238********6973	379031	01/15/14
PODWOLSKY, ALEX	KX-203944	2	48.00	4159********9857	071605	01/15/14
POWELL, JEWELLENE	KX-40	2	29.00	5148********3482	093348	01/15/14
PRICE, TESS	KX-35	2	19.00	5105********3446	093352	01/15/14
ROBBINS, NICOLE	KX-204208	2	29.00	4744********7231	174107	01/15/14
ROBINSON, RHONDA	KX-202929	2	39.00	4037********2484	073856	01/15/14
RUSSELL, LATONJA	KX-203993	2	19.00	4145********4623	124399	01/15/14
SAWYER, CHELSI	KX-204022	2	29.00	5576********4708	002984	01/15/14
SHARPE, DEVIN	KX-204148	2	25.00	5453********1176	093358	01/15/14
SMITH, CHARLES	KX-202427	2	29.00	4159********4762	071617	01/15/14
SNOOK, JON	KX-202688	2	29.00	4744********0050	104603	01/15/14
SOFALA, MANILA	KX-202461	2	25.00	5576********8681	002364	01/15/14
SPIRES, CURT	KX-203961	2	19.00	5148********1260	093351	01/15/14
SPIVEY, BRANDON	KX-202048	2	29.00	4031********2943	00839A	01/15/14
STEPHENS, FLEX	KX-204221	2	29.00	5465********5287	009055	01/15/14
THOMAS, DERMON	KX-204109	2	25.00	4037********8963	073856	01/15/14
TILLMAN, JUDY	KX-203908	2	38.00	5105********2881	093375	01/15/14
TIPTON, LAMAR	KX-203816	2	29.00	4126********0546	073942	01/15/14
VAUGHN, CHUCK	KX-204159	2	48.00	5453********0183	093337	01/15/14
WAGNER, MARY	KX-203878	2	29.00	5576********6224	002983	01/15/14
WARREN, FAITH	KX-202855	2	66.00	5275********1259	174801	01/15/14
WELLS, JAMES	KX-30	2	29.00	5453********7760	093367	01/15/14
WHITE, JAMES	KX-203880	2	48.00	4037********6957	073855	01/15/14
WILKERSON, COREY	KX-203834	2	29.00	5465********1488	007065	01/15/14
WILLIAMS, KIM	KX-202537	2	25.00	4037********3095	073856	01/15/14
WITT, MELISSA	KX-203907	2	29.00	5148********1031	093371	01/15/14
ZELLNER, MICHELLE	KX-203940	2	18.00	5465********5066	009054	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	1058.50
45	Visa	1514.50
1	Discover	39.00
0	Other	0.00
		2612.00