07/15/2014

06:41:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSALYN	KX-10559	2	29.00	5178********0418	00750B	07/15/14
ARCHER, LIBBY	KX-10293	2	29.00	5453********0350	015025	07/15/14
BANKNELL, JENNIFER	KX-10494	2	29.00	4037********2781	064207	07/15/14
BEEMAN, MATHEW	KX-202001	2	29.00	4037********9451	505134	07/15/14
BROOKS, CHARLES	KX-10568	2	48.00	4159********4298	060468	07/15/14
BROWN, DARRYL	KX-10223	2	29.00	4037********7884	064207	07/15/14
COULTER, PAULA	KX-202425	2	29.00	5293********1675	015007	07/15/14
CROMER, FERRELL	KX-10324	2	48.00	4356********7133	154035	07/15/14
DAVIS - BRIDGES, CHRISSIE	KX-10552	2	24.00	4159********1317	093460	07/15/14
DENTON, TEREASA	KX-10214	2	35.00	5148********0083	014980	07/15/14
DORSEY, BRIAN	KX-10517	2	30.00	4037********7954	064206	07/15/14
DUNBAR, LAURA LEE	KX-10043	2	19.00	4037********4092	064206	07/15/14
DUNN, AMY	KX-10021	2	29.00	4313********8924	045344	07/15/14
ECK, KENNETH	KX-10478	2	29.00	5140********1892	00783Z	07/15/14
ENGRAM, RONALD	KX-203979	2	48.00	5148********6681	014997	07/15/14
FOWLER, JEFFREY	KX-38	2	38.00	4037********6752	064207	07/15/14
FOWLER, MEGAN	KX-10284	2	38.00	4640********0514	00755B	07/15/14
GADD, NICK	KX-10081	2	48.00	3728*******8001	156941	07/15/14
GLOVER, CHAD	KX-202128	2	38.00	5293********4319	015026	07/15/14
GOODMAN, JEMMA	KX-202961	2	68.00	4744********3493	154636	07/15/14
GORE, KAREN	KX-10554	2	18.00	4037********0785	064207	07/15/14
GREENE, DANIELLE	KX-204151	2	19.00	5238********9794	585983	07/15/14
GREENE, LARRY	KX-10556	2	29.00	5148********1468	015010	07/15/14
GREENE, SUMMER	KX-204041	2	29.00	4744********4140	104237	07/15/14
GRIFFIN, CHANCE	KX-10472	2	17.50	4126********4212	064315	07/15/14
GRIFFIN, JAMES	KX-10341	2	29.00	4756********2810	015403	07/15/14
HAMILTON, HAVEN	KX-10451	2	19.00	4037********1100	064206	07/15/14
HESS, JACOB	KX-202784	2	39.00	4744********9345	174730	07/15/14
HINSON, BRANDON	KX-10085	2	38.00	5593********6690	00755Z	07/15/14
HOWELL, TOMMY	KX-10467	2	18.00	4744********0715	144137	07/15/14
HUNTER, SHANNON	KX-10471	2	59.00	4737********3316	687561	07/15/14
IVEY, DONNA	KX-10083	2	29.00	4266********4348	00754B	07/15/14
IVY, AHSLEY	KX-10487	2	17.50	4737********2104	511217	07/15/14
JACKSON, HENRY	KX-10314	2	25.00	4159********7435	060511	07/15/14
JACKSON, KATHERINE	KX-10260	2	19.00	5453********7901	015017	07/15/14
JOHNSON, DAVID	KX-202971	2	39.00	4737********0244	613468	07/15/14
MALONE, DALLAS	KX-203973	2	19.00	5178********9459	00757P	07/15/14
MARSH, JOSEPH	KX-10150	2	87.00	4037********7274	064207	07/15/14
MAYHUE, ASHLEY	KX-10033	2	48.00	4744********6522	194030	07/15/14
MILLER, ANSLEY	KX-10383	2	48.00	4037********3634	064206	07/15/14
MILLER, ROY TRIPP	KX-10312	2	25.00	4037********6029	064207	07/15/14
MITCHUM, BJ	KX-10123	2	29.00	5140********2916	00774T	07/15/14
MOCK, MITCHELL	KX-10313	2	25.00	5536********9211	003596	07/15/14
MOODY, JOSH	KX-10391	2	48.00	4037********1189	064206	07/15/14
MORGAN, STEVEN	KX-204063	2	29.00	4744********9614	144738	07/15/14
MORGAN, TAMMY	KX-10368	2	19.00	4145********0808	588575	07/15/14
MOSS, CURTIS	KX-10075	2	19.00	4744********2515	174833	07/15/14
ONEAL, MARY	KX-10365	2	29.00	4037********8560	064207	07/15/14
PARKER, LARRY	KX-203070	2	39.00	5576********4630	004703	07/15/14
PECORILLI JR, JOE	KX-204097	2	48.00	5148********1908	014988	07/15/14
POTTS, JAMIE	KX-10267	2	38.00	4037********1637	064207	07/15/14
POWELL, JEWELLENE	KX-10330	2	29.00	5148********3482	015004	07/15/14
PRICE, TESS	KX-35	2	19.00	5105********3446	014985	07/15/14
RAGIN, TABETHA	KX-10321	2	48.00	5140********9348	00786P	07/15/14
RAMOS, ERIKA	KX-10195	2	17.50	4020********3971	494703	07/15/14
RAYMOND, ERIC	KX-203901	2	96.00	5148********5626	014984	07/15/14
REYNOLDS, SAMUEL	KX-10566	2	19.95	5465********4187	007161	07/15/14
ROBBINS, NICOLE	KX-10121	2	29.00	4744********7231	104831	07/15/14
ROBINSON, RHONDA	KX-202929	2	39.00	4037********2484	064207	07/15/14
ROYSTON, JASON	KX-10222	2	29.00	5148********2423	015012	07/15/14
RUSSELL, LATONJA	KX-203993	2	19.00	4145********4623	588576	07/15/14
SAWYER, SAMUEL	KX-10385	2	29.00	5148********5745	015020	07/15/14
SCOTT, TRACE	KX-10017	2	29.00	5453********3202	003442	07/15/14
SHARPE, DEVIN	KX-10016	2	25.00	5453********1176	015015	07/15/14
SNOOK, JON	KX-10336	2	29.00	4744********0050	184137	07/15/14
SPIRES, BRANDY	KX-10231	2	19.00	5148********4809	015016	07/15/14
SPIRES, CURT	KX-10230	2	19.00	5148********1260	014982	07/15/14
STEPHENS, FLEX	KX-10254	2	29.00	5465********5287	003595	07/15/14
SULLIVAN, AUSTIN	KX-10512	2	29.00	4264********0643	045360	07/15/14
TILLMAN, JUDY	KX-10194	2	38.00	5105********2881	015003	07/15/14
TIPTON, LAMAR	KX-10131	2	29.00	4126********0546	064316	07/15/14
VAUGHAN, BRICE	KX-10410	2	17.50	4037********4527	064206	07/15/14
VAUGHN, CHUCK	KX-204159	2	48.00	5453********0183	015008	07/15/14
WARREN, FAITH	KX-10531	2	66.00	5275********1259	144632	07/15/14
WATTERS, TRAVIS	KX-10412	2	29.00	4063********3069	783875	07/15/14
WEATHERS, CLAUDIA	KX-10429	2	17.50	4037********2545	064206	07/15/14
WILLIAMS, KIEARRA	KX-10442	2	48.00	4737********4104	613729	07/15/14
WILLIAMS, KIM	KX-202537	2	25.00	4037********3095	064206	07/15/14
WINDHAM, TAYLOR	KX-10499	2	38.00	5148********3293	014998	07/15/14
YANCEY, SIDNEY	KX-10481	2	48.00	4159********9296	093403	07/15/14
ZELLNER, MICHELLE	KX-10020	2	18.00	5465********5066	005098	07/15/14

Totals

Count	Card Type	Total
1	American Express	48.00
33	MasterCard	1100.95
47	Visa	1534.50
0	Discover	0.00
0	Other	0.00
		2683.45