08/15/2014

08:21:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSALYN	KX-10559	2	29.00	5178********0418	04706B	08/15/14
ARCHER, LIBBY	KX-10293	2	29.00	5453********0350	093434	08/15/14
ATTAWAY, ALLEN	KX-10575	2	48.00	4584********9075	075002	08/15/14
BANKNELL, JENNIFER	KX-10494	2	29.00	4037********2781	075002	08/15/14
BEEMAN, MATHEW	KX-202001	2	29.00	4037********9451	605115	08/15/14
BROOKS, CHARLES	KX-10568	2	48.00	4159********4298	028456	08/15/14
BROWN, DARRYL	KX-10223	2	29.00	4037********7884	075003	08/15/14
BUSH, SHAWN	KX-10524	2	68.00	4037********6417	075002	08/15/14
COULTER, PAULA	KX-10616	2	29.00	5293********1675	093424	08/15/14
CROMER, FERRELL	KX-10324	2	48.00	4356********7133	175918	08/15/14
DAVIS - BRIDGES, CHRISSIE	KX-10552	2	24.00	4159********1317	062827	08/15/14
DIXON, RENEE	KX-10450	2	17.50	5148********6031	093409	08/15/14
DUNBAR, LAURA LEE	KX-10611	2	19.00	4037********4092	075001	08/15/14
DUNN, AMY	KX-10021	2	29.00	4313********8924	055159	08/15/14
ECK, KENNETH	KX-10478	2	29.00	5140********1892	04724Z	08/15/14
ENGRAM, RONALD	KX-10601	2	29.00	5148********6681	093439	08/15/14
FOWLER, JEFFREY	KX-38	2	19.00	4037********6752	075003	08/15/14
FOWLER, MEGAN	KX-10284	2	38.00	4037********9711	075003	08/15/14
GADD, NICK	KX-10081	2	48.00	3728*******8001	104450	08/15/14
GOODMAN, JEMMA	KX-202961	2	68.00	4744********3493	145614	08/15/14
GORE, KAREN	KX-10554	2	18.00	4037********0785	075001	08/15/14
GRAVES, DAVID	KX-10169	2	60.00	4037********7974	075002	08/15/14
GREENE, CHRIS	KX-10501	2	67.00	5105********0637	093426	08/15/14
GREENE, DANIELLE	KX-204151	2	19.00	5238********9794	621741	08/15/14
GREENE, LARRY	KX-10556	2	29.00	5148********1468	093432	08/15/14
GREENE, SUMMER	KX-204041	2	29.00	4744********4140	155516	08/15/14
GRIFFIN, CHANCE	KX-10472	2	17.50	4126********4212	075108	08/15/14
GRIFFIN, JAMES	KX-10341	2	29.00	4756********2810	015321	08/15/14
HALL, MECHAELA	KX-10466	2	136.00	4037********3191	075003	08/15/14
HAMILTON, HAVEN	KX-10451	2	19.00	4037********1100	075001	08/15/14
HESS, JACOB	KX-10579	2	29.00	4744********1275	145619	08/15/14
HINSON, BRANDON	KX-10085	2	38.00	5593********6690	04728Z	08/15/14
HOWELL, TOMMY	KX-10467	2	18.00	4744********0715	185410	08/15/14
HUNTER, SHANNON	KX-10471	2	59.00	4737********3316	636406	08/15/14
IVEY, DONNA	KX-10083	2	29.00	4266********4348	04673B	08/15/14
IVY, AHSLEY	KX-10487	2	17.50	4737********2104	387492	08/15/14
JACKSON, CHAD	KX-10523	2	29.00	5148********7042	093444	08/15/14
JACKSON, HENRY	KX-10314	2	75.00	4159********7435	028501	08/15/14
JACKSON, KATHERINE	KX-10260	2	19.00	5453********7901	093436	08/15/14
JACOBS, ROBERT	KX-203831	2	29.00	5148********7448	093458	08/15/14
JOHNSON, DAVID	KX-202971	2	39.00	4737********0244	636411	08/15/14
LAND, JIMMY	KX-10572	2	29.00	4744********9894	175713	08/15/14
LLOYD, THOMAS	KX-10304	2	29.00	5148********4675	093406	08/15/14
MALONE, DALLAS	KX-10606	2	19.00	5178********9459	04706P	08/15/14
MARSH, JOSEPH	KX-10150	2	29.00	4037********7274	075003	08/15/14
MARSH, KATHY	KX-32	2	19.00	5332********1121	J646W6	08/15/14
MAYHUE, ASHLEY	KX-10033	2	48.00	4744********6522	105613	08/15/14
MILLER, ROY TRIPP	KX-10312	2	25.00	4037********6029	075002	08/15/14
MITCHUM, BJ	KX-10123	2	29.00	5140********2916	04714T	08/15/14
MOCK, MITCHELL	KX-10313	2	44.00	4037********8546	075003	08/15/14
MOODY, JOSH	KX-10391	2	48.00	4037********1189	075002	08/15/14
MOORE, BONITA	KX-10525	2	29.00	4744********2408	135113	08/15/14
MORGAN, STEVEN	KX-10603	2	29.00	4744********9614	165911	08/15/14
MORGAN, TAMMY	KX-10368	2	19.00	4145********0808	375670	08/15/14
MOSS, CURTIS	KX-10075	2	19.00	4744********2515	165910	08/15/14
ODUM, WAYNE	KX-203950	2	63.00	5148********5723	093433	08/15/14
ONEAL, MARY	KX-10365	2	29.00	4037********8560	075003	08/15/14
PARKER, LARRY	KX-203070	2	39.00	5576********4630	009902	08/15/14
PECORILLI JR, JOE	KX-204097	2	48.00	5148********1908	093479	08/15/14
POTTS, JAMIE	KX-10267	2	38.00	4037********1637	075002	08/15/14
POWELL, JEWELLENE	KX-10330	2	29.00	5148********3482	093442	08/15/14
RAGIN, TABETHA	KX-10321	2	48.00	5140********9348	04722T	08/15/14
RAMOS, ERIKA	KX-10195	2	17.50	4020********3971	585907	08/15/14
RAMSEY, ALYSSA	KX-10377	2	29.00	5453********6192	093471	08/15/14
RAYMOND, ERIC	KX-203901	2	48.00	5148********5626	093472	08/15/14
REYNOLDS, SAMUEL	KX-10566	2	19.95	5465********4187	004866	08/15/14
ROBBINS, NICOLE	KX-10121	2	29.00	4744********7231	175119	08/15/14
ROBERTS, KRISTIN	KX-10563	2	29.00	4744********2604	195310	08/15/14
ROYSTON, JASON	KX-10222	2	29.00	5148********2423	093419	08/15/14
RUSSELL, LATONJA	KX-203993	2	19.00	4145********4623	375671	08/15/14
SAWYER, SAMUEL	KX-10385	2	29.00	5148********5745	093403	08/15/14
SHARPE, DEVIN	KX-10016	2	25.00	5453********1176	093448	08/15/14
SNOOK, JON	KX-10336	2	29.00	4744********3298	135918	08/15/14
STEPHENS, FLEX	KX-10254	2	29.00	5465********5287	004867	08/15/14
STORY, DONNA	KX-10590	2	29.00	4037********9848	075002	08/15/14
TILLMAN, JUDY	KX-10194	2	38.00	5105********2881	093417	08/15/14
TIPTON, LAMAR	KX-10131	2	29.00	4126********0546	075107	08/15/14
VAUGHAN, BRICE	KX-10410	2	17.50	4037********4527	075002	08/15/14
VAUGHN, CHUCK	KX-204159	2	48.00	5453********0183	093441	08/15/14
WEATHERS, CLAUDIA	KX-10429	2	17.50	4037********2545	075003	08/15/14
WILLIAMS, KIEARRA	KX-10442	2	48.00	4737********4104	548225	08/15/14
WILLIAMS, KIM	KX-202537	2	25.00	4037********3095	075003	08/15/14
WINDHAM, TAYLOR	KX-10499	2	38.00	5148********3293	093405	08/15/14
YANCEY, SIDNEY	KX-10481	2	48.00	4159********9296	028493	08/15/14
ZELLNER, MICHELLE	KX-10020	2	18.00	5465********5066	002690	08/15/14

Totals

Count	Card Type	Total
1	American Express	48.00
33	MasterCard	1066.45
51	Visa	1794.50
0	Discover	0.00
0	Other	0.00
		2908.95