05/01/2014
10:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, SAMANTHA KX-202156 1 35.00 4037********1819 014211 05/01/14
BLALOCK, CASANDRA KX-203971 1 48.00 5148********3161 002136 05/01/14
BULLINGTON, CAL KX-10493 1 29.00 5148********7247 002155 05/01/14
BUTLER, WILL KX-202990 1 29.00 4744********4064 164636 05/01/14
CLARK, KARL KX-202523 1 35.00 4137********9804 160405 05/01/14
DAVIS, JOHN KX-203965 1 48.00 5465********4820 H09215 05/01/14
DAVIS, STEPHANIE KX-203823 1 29.00 4744********5563 104739 05/01/14
FERGUSON, WILLIAM KX-10217 1 25.00 4037********8171 014210 05/01/14
GEORGE, JAMES KX-10261 1 19.00 4899********2031 014211 05/01/14
GIDDENS, HEATHER KX-202032 1 29.00 5238********8178 500668 05/01/14
GORE, KAREN KX-202060 1 18.00 4037********0782 014210 05/01/14
GREENE, MEGAN KX-203959 1 29.00 5148********5955 002122 05/01/14
HALL, BRUCE KX-21024 1 40.00 4037********3645 014210 05/01/14
HARRIS, MELISSA KX-10104 1 19.00 4037********5460 014210 05/01/14
HARVEY, KIERRIA KX-204138 1 29.00 4037********5282 014210 05/01/14
HENDERSON, ASHLEY KX-203820 1 29.00 5465********4029 H07316 05/01/14
HIMMELHEBER, KRISTINA KX-203030 1 29.00 5238********5198 500669 05/01/14
HUBBARD, TINA MICHELLE KX-10022 1 29.00 4736********3323 094057 05/01/14
HUFFMAN, HALEY KX-204062 1 25.00 4037********3545 014211 05/01/14
HUMPHRIES, SUSAN KX-10485 1 35.00 5238********0364 500667 05/01/14
HUTTO, TRACY KX-203930 1 29.00 5148********0054 002159 05/01/14
JENKINS, BLAKE KX-202544 1 38.00 5148********0738 002139 05/01/14
KEITH, SHANNON KX-203986 1 29.00 5148********0208 002161 05/01/14
KIMLER, JAMES KX-202849 1 25.00 5465********6082 007011 05/01/14
LONG, DON KX-10298 1 19.00 5148********7172 002171 05/01/14
LOTT, BLAKE KX-10266 1 29.00 4126********5340 114329 05/01/14
MARSHALL, THOMAS KX-10484 1 29.00 5148********4759 002148 05/01/14
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 002127 05/01/14
MAY, JEFF KX-203871 1 63.00 4266********8233 00648B 05/01/14
MAZZOCCHIO, CHRISTIN KX-203093 1 29.00 5148********5919 002128 05/01/14
MCCAY, JENNIFER KX-10251 1 19.00 5105********0622 002163 05/01/14
MCCOY, TOMMIE KX-204061 1 48.00 5148********7115 002135 05/01/14
MCKINNEY, COURTNEY KX-202051 1 25.00 5453********0552 018522 05/01/14
MILLER, CHRISTOPHER KX-204173 1 29.00 5465********7287 002435 05/01/14
MOODY, CASEY KX-10414 1 48.00 4744********4620 104630 05/01/14
NASH, CHRIS KX-202124 1 48.00 4159********1655 029873 05/01/14
PODWOLSKY, ALEX KX-203944 1 48.00 4159********2807 085867 05/01/14
PRUITT, JEFF KX-20560 1 16.00 4784********1340 114329 05/01/14
RAILS BRACK, TINA KX-203927 1 48.00 4737********0255 072171 05/01/14
REDD, KALEIGH KX-10371 1 19.00 4037********0637 014211 05/01/14
SAMUEL, MELISSA KX-10403 1 35.00 4071********3918 001910 05/01/14
SCHWARTZ, KIMBERLY KX-10475 1 63.00 5465********2467 001113 05/01/14
SMART, JAMAL KX-10247 1 29.00 5148********6000 002151 05/01/14
SNEAD, KALEIGH KX-10373 1 29.00 4037********6187 014211 05/01/14
STONE, BUDDY KX-202627 1 29.00 4356********2496 184033 05/01/14
TAYLOR, KRISTEN KX-202661 1 29.00 4126********2726 114330 05/01/14
THOMPSON, CHRISTOPHER KX-203808 1 29.00 4128********5989 68791B 05/01/14
TIDWELL, HANNAH KX-203925 1 29.00 4266********3337 00645B 05/01/14
USSERY, JANE ANN KX-10207 1 39.00 5453********5283 018551 05/01/14
WALKER, CRYSTAL KX-202514 1 58.00 4126********6010 114329 05/01/14
WEBB, JEREMY KX-203844 1 29.00 5453********3278 018553 05/01/14
WILLIAMS, JEFFERY KX-203982 1 18.00 5148********6517 002153 05/01/14
YATES, DEBORAH KX-10240 1 38.00 5422********5974 004239 05/01/14
ZEDIKER, MELISSA KX-727000051 1 220.00 5148********9929 002169 05/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 1050.00
27 Visa 889.00
0 Discover 0.00
0 Other 0.00
     
    1939.00