12/15/2014

07:45:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSALYN	KX-10559	2	29.00	5178********0418	01548B	12/15/14
ARCHER, LIBBY	KX-10293	2	29.00	5453********0350	003744	12/15/14
BANKNELL, JENNIFER	KX-10494	2	29.00	4037********2781	074511	12/15/14
BAUGHMAN, AMBER	KX-10649	2	29.00	5148********3602	003748	12/15/14
BENTON, SHANE	KX-10570	2	29.00	4037********8501	074510	12/15/14
BRIDGERS, WESLEY	KX-10716	2	29.00	5148********9019	003756	12/15/14
BROOKS, CHARLES	KX-10568	2	48.00	4159********4298	004708	12/15/14
COLLINS, AYLA	KX-10283	2	19.00	4037********5231	074511	12/15/14
COULTER, PAULA	KX-10616	2	29.00	5293********1675	003728	12/15/14
CROMER, FERRELL	KX-10324	2	48.00	4356********7133	184277	12/15/14
DIXON, RENEE	KX-10450	2	17.50	5148********6031	003746	12/15/14
DUNN, AMY	KX-10021	2	29.00	4313********8924	045757	12/15/14
ECK, KENNETH	KX-10478	2	29.00	5140********1892	01558Z	12/15/14
ELLIS, JESSICA	KX-10626	2	29.00	4719********4849	605174	12/15/14
ENGRAM, RONALD	KX-10601	2	29.00	5148********6681	003711	12/15/14
FACCIANI, SARAH	KX-10683	2	29.00	5465********4114	001332	12/15/14
FITZPATRICK, CHRISTY	KX-10651	2	29.00	5148********0695	003738	12/15/14
FOWLER, MEGAN	KX-10284	2	38.00	4037********9711	074510	12/15/14
GADD, NICK	KX-10081	2	48.00	3728*******8001	188342	12/15/14
GLOVER, CHAD	KX-202128	2	19.00	5293********4319	003734	12/15/14
GOODWIN, JOSHUA	KX-10688	2	29.00	4037********0677	074511	12/15/14
GOOLSBY, DENA	KX-10574	2	29.00	5148********0179	003727	12/15/14
GORE, KAREN	KX-10554	2	18.00	4037********0785	074510	12/15/14
GREENE, CHRIS	KX-10501	2	67.00	5105********0637	003717	12/15/14
GREENE, LARRY	KX-10556	2	29.00	5148********1468	003747	12/15/14
GRIFFIN, JAMES	KX-10341	2	29.00	5178********0115	01528Z	12/15/14
HAMILTON, HAVEN	KX-10451	2	19.00	4037********1100	074511	12/15/14
HESS, JACOB	KX-10579	2	29.00	4744********1275	134976	12/15/14
HINSON, BRANDON	KX-10085	2	38.00	5593********0427	01552Z	12/15/14
HOWELL, TOMMY	KX-10467	2	18.00	4744********0715	174870	12/15/14
IVEY, DONNA	KX-10083	2	29.00	4266********4348	01520B	12/15/14
IVY, AHSLEY	KX-10487	2	17.50	4737********2104	875762	12/15/14
JACKSON, CHAD	KX-10523	2	29.00	5148********7042	003725	12/15/14
JACKSON, HENRY	KX-10314	2	35.00	4159********7435	009542	12/15/14
JACKSON, KATHERINE	KX-10260	2	19.00	5453********7901	003714	12/15/14
JOHNSON, DAVID	KX-202971	2	39.00	4737********0244	058604	12/15/14
JOHNSON, JEFFREY	KX-10340	2	25.00	5238********0495	758229	12/15/14
JORDAN, DERRICK	KX-10647	2	29.00	4899********8599	074510	12/15/14
KIMSEY, RICHARD	KX-10624	2	48.00	4155********8436	043082	12/15/14
LAND, JIMMY	KX-10572	2	29.00	4744********9894	144173	12/15/14
LLOYD, THOMAS	KX-10304	2	29.00	5148********4675	003767	12/15/14
MALONE, DALLAS	KX-10606	2	19.00	5178********9459	01528P	12/15/14
MASSEY, MICHAEL	KX-10710	2	29.00	5424********0307	23693Y	12/15/14
MCCRAY, HERBERT	KX-10629	2	48.00	5275********4134	164579	12/15/14
MCWILLIAMS, BLAKE	KX-10602	2	29.00	4616********8312	71814A	12/15/14
MILAM, MICHAEL	KX-10705	2	29.00	5465********0272	002734	12/15/14
MILLER, ROY TRIPP	KX-10312	2	25.00	4037********6029	074511	12/15/14
MITCHUM, BJ	KX-10123	2	29.00	5140********2916	01559T	12/15/14
MOODY, JOSH	KX-10391	2	106.00	4037********1187	074509	12/15/14
MOORE, BONITA	KX-10525	2	29.00	4744********2408	104573	12/15/14
MORGAN, STEVEN	KX-10603	2	29.00	4744********9614	104375	12/15/14
MORGAN, TAMMY	KX-10368	2	19.00	4145********0808	038047	12/15/14
NESMITH, TEDDY	KX-10308	2	48.00	5148********6219	003740	12/15/14
OGLETREE, DEWAYNE	KX-10653	2	48.00	4037********1425	074510	12/15/14
PECORILLI JR, JOE	KX-204097	2	48.00	5148********1908	003758	12/15/14
PETROSKY, STANLEY	KX-10614	2	25.00	4037********7114	074510	12/15/14
POWELL, JEWELLENE	KX-10330	2	29.00	5148********3482	003761	12/15/14
PRITCHETT, BRANDI	KX-10316	2	48.00	5148********7945	003757	12/15/14
ROBBINS, NICOLE	KX-10121	2	29.00	4744********7231	194979	12/15/14
ROBERTS, KRISTIN	KX-10563	2	29.00	4744********2604	184178	12/15/14
ROYSTON, JASON	KX-10222	2	29.00	5148********2423	003739	12/15/14
RUSSELL, LATONJA	KX-203993	2	19.00	4145********4623	038046	12/15/14
SAWYER, SAMUEL	KX-10385	2	29.00	5148********5745	003730	12/15/14
SCHEWE, BRENT	KX-10706	2	29.00	4037********2169	074510	12/15/14
SHARPE, DEVIN	KX-10711	2	25.00	5453********1176	003732	12/15/14
SIKKING, SAM	KX-10652	2	29.00	5465********7752	005776	12/15/14
SNOOK, JON	KX-10336	2	29.00	4744********3298	134670	12/15/14
SOFALA, MANILA	KX-10067	2	25.00	5576********7949	005777	12/15/14
SOLOMON, JESSIE	KX-10691	2	29.00	4737********3330	875781	12/15/14
STEPHENS, FLEX	KX-10254	2	29.00	5465********5287	007155	12/15/14
STORY, DONNA	KX-10590	2	29.00	4037********9848	074510	12/15/14
TIPTON, LAMAR	KX-10131	2	29.00	4126********0546	074652	12/15/14
TOUHY, KELLEY	KX-10702	2	48.00	4037********2515	074511	12/15/14
VAUGHAN, BRICE	KX-10410	2	17.50	4037********4527	074509	12/15/14
VAUGHN, CHUCK	KX-204159	2	48.00	5453********0183	003765	12/15/14
WARREN, FAITH	KX-10531	2	29.00	5275********4758	174171	12/15/14
WILCOX, STEPHANIE	KX-10670	2	29.00	5240********4623	01563B	12/15/14
WILLIAMS, GEORGE	KX-10690	2	48.00	4313********6893	045776	12/15/14
WILLIAMS, KIEARRA	KX-10442	2	48.00	4737********4104	856920	12/15/14
WILLIAMS, KIM	KX-202537	2	25.00	4037********3095	074510	12/15/14
WINDHAM, TAYLOR	KX-10499	2	38.00	5148********3293	003733	12/15/14
ZEGERS, JESSI	KX-10646	2	48.00	4479********0172	015680	12/15/14

Totals

Count	Card Type	Total
1	American Express	48.00
39	MasterCard	1228.50
42	Visa	1375.00
0	Discover	0.00
0	Other	0.00
		2651.50