11/16/2014
08:50:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSALYN KX-10559 2 29.00 5178********0418 04110B 11/16/14
ARCHER, LIBBY KX-10293 2 29.00 5453********0350 032849 11/16/14
BANKNELL, JENNIFER KX-10494 2 29.00 4037********2781 091559 11/16/14
BAUGHMAN, AMBER KX-10649 2 29.00 5148********3602 032835 11/16/14
BENTON, SHANE KX-10570 2 29.00 4037********8501 091559 11/16/14
BROOKS, CHARLES KX-10568 2 48.00 4159********4298 059624 11/16/14
COULTER, PAULA KX-10616 2 29.00 5293********1675 032847 11/16/14
CROMER, FERRELL KX-10324 2 48.00 4356********7133 151884 11/16/14
DIXON, RENEE KX-10450 2 17.50 5148********6031 032823 11/16/14
DUNBAR, LAURA LEE KX-10611 2 19.00 4037********4092 091558 11/16/14
DUNN, AMY KX-10021 2 29.00 4313********8924 015882 11/16/14
ECK, KENNETH KX-10478 2 29.00 5140********1892 04109Z 11/16/14
ELLIS, JESSICA KX-10626 2 29.00 4719********4849 806181 11/16/14
ENGRAM, RONALD KX-10601 2 29.00 5148********6681 032810 11/16/14
FACCIANI, SARAH KX-10683 2 29.00 5465********4114 004062 11/16/14
FITZPATRICK, CHRISTY KX-10651 2 29.00 5148********0695 032817 11/16/14
FOWLER, MEGAN KX-10284 2 38.00 4037********9711 091559 11/16/14
GADD, NICK KX-10081 2 48.00 3728*******8001 180495 11/16/14
GLOVER, CHAD KX-202128 2 19.00 5293********4319 032814 11/16/14
GOODMAN, JEMMA KX-202961 2 68.00 4744********3493 171482 11/16/14
GOODWIN, JOSHUA KX-10688 2 29.00 4037********0677 091558 11/16/14
GOOLSBY, DENA KX-10574 2 29.00 5148********0179 032815 11/16/14
GORE, KAREN KX-10554 2 18.00 4037********0785 091559 11/16/14
GRAVES, DAVID KX-10169 2 25.00 4037********7974 091559 11/16/14
GREENE, CHRIS KX-10501 2 67.00 5105********0637 032825 11/16/14
GREENE, LARRY KX-10556 2 29.00 5148********1468 032838 11/16/14
GRIFFIN, CHANCE KX-10472 2 17.50 4126********4212 091744 11/16/14
HALL, MECHAELA KX-10466 2 29.00 4037********3191 091559 11/16/14
HAMILTON, HAVEN KX-10451 2 19.00 4037********1100 091559 11/16/14
HESS, JACOB KX-10579 2 29.00 4744********1275 181282 11/16/14
HINSON, BRANDON KX-10085 2 38.00 5593********6690 04118Z 11/16/14
HOWELL, TOMMY KX-10467 2 18.00 4744********0715 131582 11/16/14
HUNTER, SHANNON KX-10471 2 59.00 4737********3316 328756 11/16/14
IVEY, DONNA KX-10083 2 29.00 4266********4348 04106B 11/16/14
IVY, AHSLEY KX-10487 2 17.50 4737********2104 266234 11/16/14
JACKSON, CHAD KX-10523 2 29.00 5148********7042 032834 11/16/14
JACKSON, KATHERINE KX-10260 2 19.00 5453********7901 032822 11/16/14
JACOBS, ROBERT KX-203831 2 29.00 5148********7448 032841 11/16/14
JOHNSON, DAVID KX-202971 2 39.00 4737********0244 279711 11/16/14
JOHNSON, JEFFREY KX-10340 2 25.00 5238********0495 726760 11/16/14
JORDAN, DERRICK KX-10647 2 29.00 4899********8599 091558 11/16/14
KIMSEY, RICHARD KX-10624 2 48.00 4155********8436 038467 11/16/14
LAND, JIMMY KX-10572 2 29.00 4744********9894 101883 11/16/14
LLOYD, THOMAS KX-10304 2 29.00 5148********4675 032845 11/16/14
MALONE, DALLAS KX-10606 2 19.00 5178********9459 04109P 11/16/14
MARSH, JOSEPH KX-10680 2 29.00 4037********7274 091559 11/16/14
MAYHUE, ASHLEY KX-10033 2 48.00 4744********6522 171383 11/16/14
MCCRAY, HERBERT KX-10629 2 48.00 5275********4134 141488 11/16/14
MCWILLIAMS, BLAKE KX-10602 2 29.00 4616********8312 80303A 11/16/14
MILLER, ROY TRIPP KX-10312 2 25.00 4037********6029 091559 11/16/14
MITCHUM, BJ KX-10123 2 29.00 5140********2916 04104T 11/16/14
MOORE, BONITA KX-10525 2 29.00 4744********2408 171080 11/16/14
MORGAN, STEVEN KX-10603 2 29.00 4744********9614 161688 11/16/14
MORGAN, TAMMY KX-10368 2 19.00 4145********0808 289984 11/16/14
NESMITH, TEDDY KX-10308 2 48.00 5148********6219 032816 11/16/14
OGLETREE, DEWAYNE KX-10653 2 48.00 4037********1425 091559 11/16/14
PECORILLI JR, JOE KX-204097 2 48.00 5148********1908 032820 11/16/14
PETROSKY, STANLEY KX-10614 2 25.00 4037********7114 091558 11/16/14
POWELL, JEWELLENE KX-10330 2 29.00 5148********3482 032830 11/16/14
RAGIN, TABETHA KX-10321 2 48.00 5140********9348 04130T 11/16/14
RAYMOND, ERIC KX-10622 2 48.00 5148********5626 032832 11/16/14
REYNOLDS, SAMUEL KX-10566 2 19.95 5465********4187 001321 11/16/14
ROBBINS, NICOLE KX-10121 2 29.00 4744********7231 121883 11/16/14
ROBERTS, KRISTIN KX-10563 2 29.00 4744********2604 141888 11/16/14
ROYSTON, JASON KX-10222 2 29.00 5148********2423 032827 11/16/14
RUSSELL, LATONJA KX-203993 2 19.00 4145********4623 289983 11/16/14
SAWYER, SAMUEL KX-10385 2 29.00 5148********5745 032843 11/16/14
SHARPE, DEVIN KX-10016 2 25.00 5453********1176 032819 11/16/14
SIKKING, SAM KX-10652 2 29.00 5465********7752 004216 11/16/14
SNOOK, JON KX-10336 2 29.00 4744********3298 141181 11/16/14
SOFALA, MANILA KX-10067 2 25.00 5576********7949 004063 11/16/14
SOLOMON, JESSIE KX-10691 2 29.00 4737********3330 233812 11/16/14
STEPHENS, FLEX KX-10254 2 29.00 5465********5287 001411 11/16/14
STORY, DONNA KX-10590 2 29.00 4037********9848 091559 11/16/14
TIPTON, LAMAR KX-10131 2 29.00 4126********0546 091743 11/16/14
VAUGHAN, BRICE KX-10410 2 17.50 4037********4527 091559 11/16/14
VAUGHN, CHUCK KX-204159 2 48.00 5453********0183 032848 11/16/14
WILCOX, STEPHANIE KX-10670 2 29.00 5240********4623 04120B 11/16/14
WILLIAMS, GEORGE KX-10690 2 48.00 4313********6893 015868 11/16/14
WILLIAMS, KIEARRA KX-10442 2 48.00 4737********4104 118311 11/16/14
WILLIAMS, KIM KX-202537 2 25.00 4037********3095 091559 11/16/14
WINDHAM, TAYLOR KX-10499 2 38.00 5148********3293 032836 11/16/14
ZEGERS, JESSI KX-10646 2 48.00 4479********0172 016119 11/16/14
ZELLNER, MICHELLE KX-10020 2 18.00 5465********5066 007608 11/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.00
38 MasterCard 1198.45
45 Visa 1432.50
0 Discover 0.00
0 Other 0.00
     
    2678.95