02/17/2014

08:40:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, LIBBY	KX-10293	2	29.00	5453********0350	060918	02/17/14
BANKNELL, JENNIFER	KX-204024	2	29.00	4037********2781	074022	02/17/14
BEEMAN, MATHEW	KX-202001	2	29.00	4037********9451	607114	02/17/14
BENEFIELD, HEATHER	KX-204179	2	48.00	5148********9259	060885	02/17/14
BENTON, JOE	KX-34	2	38.00	4037********8865	074022	02/17/14
BENTON, SHANE	KX-203884	2	25.00	4899********5031	074023	02/17/14
BRAMLETT, CHLOE	KX-10282	2	29.00	4037********9569	074022	02/17/14
BROOKS, CHARLES	KX-203067	2	48.00	4159********4298	095230	02/17/14
BROWN, DARRYL	KX-202880	2	29.00	4037********7884	074022	02/17/14
CHILDS, ANGELA	KX-204065	2	48.00	4159********9813	099988	02/17/14
COLLINS, AYLA	KX-10283	2	19.00	4037********5231	074023	02/17/14
COULTER, ERIC	KX-204108	2	48.00	4744********2958	154228	02/17/14
COULTER, PAULA	KX-202425	2	29.00	5293********1675	060901	02/17/14
DAVIS, CHRISSIE	KX-202189	2	39.00	4159********1317	095163	02/17/14
DAVIS, MICHAEL	KX-202644	2	29.00	4037********1248	074022	02/17/14
DENTON, TEREASA	KX-204039	2	35.00	5148********0083	060880	02/17/14
DORSEY, BRIAN	KX-202028	2	30.00	4037********7954	074022	02/17/14
DUNBAR, LAURA LEE	KX-56	2	19.00	4037********4092	074023	02/17/14
DUNN, AMY	KX-204077	2	29.00	4313********8924	045136	02/17/14
ECK, KENNETH	KX-203788	2	29.00	5140********1892	04791Z	02/17/14
ENGRAM, RONALD	KX-203979	2	48.00	5148********6681	060900	02/17/14
FOWLER, JEFFREY	KX-38	2	19.00	4037********6752	074022	02/17/14
FOWLER, MEGAN	KX-10284	2	38.00	4640********0514	04754B	02/17/14
GAREY, RANDY	KX-31	2	38.00	4145********3177	503395	02/17/14
GLOVER, CHAD	KX-202128	2	19.00	5293********4319	060881	02/17/14
GOBER, EMILY	KX-204073	2	48.00	5293********4412	060923	02/17/14
GOODMAN, JEMMA	KX-202961	2	68.00	4744********3493	144814	02/17/14
GRAVES, DAVID	KX-202444	2	25.00	4037********7974	074022	02/17/14
GREENE, DANIELLE	KX-204151	2	19.00	5238********9794	414156	02/17/14
GREENE, SUMMER	KX-204041	2	29.00	4744********4140	104810	02/17/14
GRIFFIN, CHANCE	KX-203839	2	17.50	4126********4212	074105	02/17/14
HESS, JACOB	KX-202784	2	39.00	4744********9345	154727	02/17/14
HINSON, BRANDON	KX-36	2	19.00	5593********9722	04766Z	02/17/14
HOBBY, KERRY	KX-202729	2	39.00	6011********3892	01781R	02/17/14
HOWELL, TOMMY	KX-204071	2	18.00	4744********0715	184715	02/17/14
HUNTER, SHANNON	KX-204029	2	59.00	4737********3316	405263	02/17/14
IVEY, DONNA	KX-203040	2	29.00	4266********4348	04769B	02/17/14
JACKSON, KATHERINE	KX-33	2	19.00	5453********7901	060884	02/17/14
JACOBS, ROBERT	KX-203831	2	29.00	5148********7448	060922	02/17/14
JOHNSON, DAVID	KX-202971	2	39.00	4737********0244	579782	02/17/14
JOHNSON, KATALYN	KX-727010341	2	25.00	4037********5971	074022	02/17/14
JONES, ROBERT	KX-204082	2	29.00	4037********0598	074022	02/17/14
KOCKENTIET, SHANA	KX-203853	2	29.00	5465********1486	000198	02/17/14
LAND, LISA	KX-10244	2	29.00	5453********0750	060887	02/17/14
LOWE, NICOLE	KX-203895	2	29.00	5148********4596	060920	02/17/14
LUNDY, SHARONICA	KX-10290	2	29.00	4037********4400	074022	02/17/14
MALONE, DALLAS	KX-203973	2	19.00	5178********9459	04787P	02/17/14
MARSH, JOSEPH	KX-10150	2	29.00	4037********7274	074023	02/17/14
MARSH, KATHY	KX-32	2	19.00	5332********1121	M2870D	02/17/14
MAYHUE, ASHLEY	KX-202074	2	48.00	4744********6730	144219	02/17/14
MILLER, ROY TRIPP	KX-20274	2	25.00	4037********6029	074022	02/17/14
MITCHUM, BJ	KX-202786	2	29.00	5140********2916	04775P	02/17/14
MOCK, MITCHELL	KX-202193	2	25.00	5536********9211	009218	02/17/14
MORGAN, STEVEN	KX-204063	2	29.00	4744********9614	154924	02/17/14
MOSS, CURTIS	KX-202550	2	19.00	4744********2515	104310	02/17/14
ODUM, WAYNE	KX-203950	2	63.00	5148********5723	060883	02/17/14
PARKER, LARRY	KX-203070	2	39.00	5576********4630	007291	02/17/14
PARSONS, HEATHER	KX-202008	2	29.00	4737********5598	366879	02/17/14
PECORILLI JR, JOE	KX-204097	2	48.00	5148********1908	060902	02/17/14
PERDUE, DARYL	KX-203955	2	19.00	4744********2908	134022	02/17/14
PETTIGREW, DANA	KX-203966	2	17.50	5238********6973	414155	02/17/14
PODWOLSKY, ALEX	KX-203944	2	48.00	4159********9857	099967	02/17/14
POTTS, JAMIE	KX-10267	2	38.00	4037********1637	074023	02/17/14
POWELL, JEWELLENE	KX-40	2	29.00	5148********3482	060896	02/17/14
PRICE, TESS	KX-35	2	19.00	5105********3446	060914	02/17/14
RAMOS, ERIKA	KX-10195	2	17.50	4020********3971	322422	02/17/14
RAYMOND, ERIC	KX-203901	2	48.00	5148********5626	060911	02/17/14
ROBBINS, NICOLE	KX-204208	2	29.00	4744********7231	154425	02/17/14
ROBINSON, RHONDA	KX-202929	2	39.00	4037********2484	074023	02/17/14
ROYSTON, JASON	KX-10222	2	29.00	5148********2423	060888	02/17/14
RUSSELL, LATONJA	KX-203993	2	19.00	4145********4623	503396	02/17/14
SAWYER, CHELSI	KX-204022	2	29.00	5576********4708	003136	02/17/14
SHEFFIELD, HALEY	KX-204143	2	25.00	4037********2465	074023	02/17/14
SMITH, CHARLES	KX-202427	2	29.00	4159********4762	099922	02/17/14
SNOOK, JON	KX-202688	2	29.00	4744********0050	164711	02/17/14
SOFALA, MANILA	KX-202461	2	25.00	5576********8681	001447	02/17/14
SPIRES, CURT	KX-203961	2	19.00	5148********1260	060910	02/17/14
STEPHENS, FLEX	KX-204221	2	29.00	5465********5287	007290	02/17/14
THOMAS, DERMON	KX-204109	2	25.00	4037********8963	074023	02/17/14
TILLMAN, JUDY	KX-203908	2	38.00	5105********2881	060907	02/17/14
TIPTON, LAMAR	KX-203816	2	29.00	4126********0546	074105	02/17/14
VAUGHN, CHUCK	KX-204159	2	48.00	5453********0183	060921	02/17/14
WARREN, FAITH	KX-202855	2	66.00	5275********1259	134614	02/17/14
WELLS, JAMES	KX-30	2	29.00	5453********7760	060912	02/17/14
WHITE, JAMES	KX-203880	2	48.00	4037********6957	074022	02/17/14
WILKERSON, COREY	KX-203834	2	29.00	5465********1488	001445	02/17/14
WILLIAMS, KIM	KX-202537	2	25.00	4037********3095	074022	02/17/14
WITT, MELISSA	KX-203907	2	29.00	5148********1031	060917	02/17/14
ZEDIKER, MELISSA	KX-7270202696	2	116.00	5148********9929	060899	02/17/14
ZELLNER, MICHELLE	KX-203940	2	18.00	5465********5066	005648	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1317.50
50	Visa	1588.00
1	Discover	39.00
0	Other	0.00
		2944.50