01/15/2015

06:54:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSALYN	KX-10559	2	29.00	5178********0418	03093B	01/15/15
ARCHER, LIBBY	KX-10293	2	29.00	5453********0350	092906	01/15/15
BANKNELL, JENNIFER	KX-10494	2	29.00	4037********2781	071851	01/15/15
BAUGHMAN, AMBER	KX-10649	2	29.00	5148********3602	092899	01/15/15
BENTON, SHANE	KX-10570	2	29.00	4037********8501	071851	01/15/15
BRIDGERS, WESLEY	KX-10716	2	29.00	5148********9019	092910	01/15/15
BROOKS, CHARLES	KX-10568	2	48.00	4159********4298	059805	01/15/15
BROWN, DARRYL	KX-10223	2	29.00	4037********7884	071850	01/15/15
COLLINS, AYLA	KX-10283	2	19.00	4037********5231	071852	01/15/15
COULTER, PAULA	KX-10616	2	29.00	5293********1675	092877	01/15/15
CRAWFORD, ROBERT	KX-202433	2	397.00	5238********3395	790562	01/15/15
CROMER, FERRELL	KX-10324	2	48.00	4356********7133	192118	01/15/15
DIXON, RENEE	KX-10450	2	17.50	5148********6031	092860	01/15/15
DUNN, AMY	KX-10021	2	29.00	4313********8924	025173	01/15/15
ECK, KENNETH	KX-10478	2	29.00	5140********1892	03078Z	01/15/15
ELLIS, JESSICA	KX-10626	2	29.00	4719********4849	605112	01/15/15
ENGRAM, RONALD	KX-10601	2	29.00	5148********6681	092874	01/15/15
FACCIANI, SARAH	KX-10683	2	29.00	5465********4114	000034	01/15/15
FITZPATRICK, CHRISTY	KX-10651	2	29.00	5148********0695	092900	01/15/15
FOWLER, MEGAN	KX-10284	2	38.00	4037********9711	071851	01/15/15
GADD, NICK	KX-10081	2	48.00	3728*******8001	168394	01/15/15
GLOVER, CHAD	KX-202128	2	19.00	5293********4319	092892	01/15/15
GOODMAN, JEMMA	KX-202961	2	68.00	4744********3493	142618	01/15/15
GOODWIN, JOSHUA	KX-10688	2	29.00	4037********0677	071851	01/15/15
GOOLSBY, DENA	KX-10574	2	29.00	5148********0179	092904	01/15/15
GORE, KAREN	KX-10554	2	18.00	4037********0785	071852	01/15/15
GRAVES, DAVID	KX-10707	2	25.00	4037********7974	071851	01/15/15
GREENE, CHRIS	KX-10501	2	67.00	5105********0637	092872	01/15/15
GRIFFIN, CHANCE	KX-10472	2	17.50	4126********4212	072028	01/15/15
GRIFFIN, JAMES	KX-10341	2	29.00	5178********0115	03088Z	01/15/15
HAMILTON, HAVEN	KX-10451	2	19.00	4037********1100	071851	01/15/15
HESS, JACOB	KX-10579	2	29.00	4744********1275	142015	01/15/15
HINSON, BRANDON	KX-10085	2	38.00	5593********0427	03079P	01/15/15
HOWELL, TOMMY	KX-10467	2	18.00	4744********0715	182516	01/15/15
IVEY, DONNA	KX-10083	2	29.00	4266********4348	03015B	01/15/15
IVY, AHSLEY	KX-10487	2	17.50	4737********2104	914509	01/15/15
JACKSON, CHAD	KX-10523	2	29.00	5148********7042	092864	01/15/15
JACKSON, HENRY	KX-10314	2	25.00	4159********7435	035388	01/15/15
JACKSON, KATHERINE	KX-10260	2	19.00	5453********7901	092863	01/15/15
JOHNSON, JEFFREY	KX-10340	2	25.00	5453********2475	008561	01/15/15
JORDAN, DERRICK	KX-10647	2	29.00	4899********8599	071851	01/15/15
KIMSEY, RICHARD	KX-10624	2	48.00	4155********8436	047548	01/15/15
LAND, JIMMY	KX-10572	2	29.00	4744********9894	132114	01/15/15
LLOYD, THOMAS	KX-10304	2	29.00	5148********4675	092870	01/15/15
MALONE, DALLAS	KX-10606	2	19.00	5178********9459	03087P	01/15/15
MASSEY, MICHAEL	KX-10710	2	29.00	5424********0307	09198Y	01/15/15
MCCRAY, HERBERT	KX-10629	2	48.00	5275********4134	152711	01/15/15
MCDADE, WESLEY	KX-10720	2	29.00	5147********5754	03113Z	01/15/15
MCWILLIAMS, BLAKE	KX-10602	2	29.00	4616********8312	10201A	01/15/15
MILAM, MICHAEL	KX-10705	2	29.00	5465********0272	001749	01/15/15
MILLER, ROY TRIPP	KX-10312	2	25.00	4037********6029	071850	01/15/15
MITCHUM, BJ	KX-10123	2	29.00	5140********2916	03121T	01/15/15
MOODY, JOSH	KX-10391	2	48.00	4037********1187	071852	01/15/15
MOORE, BONITA	KX-10525	2	29.00	4744********2408	112315	01/15/15
MORGAN, STEVEN	KX-10603	2	29.00	4744********9614	162612	01/15/15
MORGAN, TAMMY	KX-10368	2	19.00	4145********0808	405990	01/15/15
MOSS, CURTIS	KX-10075	2	38.00	4744********7736	152515	01/15/15
NESMITH, TEDDY	KX-10308	2	48.00	5148********6219	092895	01/15/15
OGLETREE, DEWAYNE	KX-10653	2	48.00	4037********1425	071851	01/15/15
PECORILLI JR, JOE	KX-204097	2	48.00	5148********1908	092912	01/15/15
PETROSKY, STANLEY	KX-10614	2	25.00	4037********7114	071851	01/15/15
POTTS, JAMIE	KX-10267	2	38.00	4037********1637	071851	01/15/15
PRITCHETT, BRANDI	KX-10316	2	48.00	5148********7945	092885	01/15/15
RAGIN, TABETHA	KX-10321	2	58.00	5140********9348	03113Z	01/15/15
ROBBINS, NICOLE	KX-10121	2	29.00	4744********7231	172413	01/15/15
ROBERTS, KRISTIN	KX-10563	2	29.00	4744********2604	162016	01/15/15
ROYSTON, JASON	KX-10222	2	29.00	5148********2423	092896	01/15/15
RUSSELL, LATONJA	KX-203993	2	19.00	4145********4623	405991	01/15/15
SAWYER, SAMUEL	KX-10385	2	29.00	5148********5745	092898	01/15/15
SCHEWE, BRENT	KX-10706	2	29.00	4037********2169	071851	01/15/15
SHIPP, KATRINA	KX-10723	2	48.00	5142********3441	ED9AD5	01/15/15
SIKKING, SAM	KX-10652	2	29.00	5465********7752	004083	01/15/15
SNOOK, JON	KX-10336	2	29.00	4744********3298	182213	01/15/15
SOFALA, MANILA	KX-10067	2	25.00	5576********7949	004806	01/15/15
SOLOMON, JESSIE	KX-10691	2	29.00	4737********3330	959361	01/15/15
STEPHENS, FLEX	KX-10254	2	29.00	5465********5287	009525	01/15/15
STORY, DONNA	KX-10590	2	29.00	4037********9848	071850	01/15/15
TISDALE, DONNA	KX-10253	2	29.00	5148********7557	092867	01/15/15
TOUHY, KELLEY	KX-10702	2	48.00	4037********2515	071852	01/15/15
VAUGHAN, BRICE	KX-10410	2	17.50	4037********4527	071851	01/15/15
VAUGHN, CHUCK	KX-204159	2	48.00	5453********0183	092856	01/15/15
WARREN, FAITH	KX-10531	2	29.00	5275********4758	162214	01/15/15
WILCOX, STEPHANIE	KX-10670	2	29.00	5240********4623	03110B	01/15/15
WILLIAMS, GEORGE	KX-10690	2	48.00	4313********6893	025120	01/15/15
WILLIAMS, KIEARRA	KX-10442	2	48.00	4737********4104	838195	01/15/15
WILLIAMS, KIM	KX-202537	2	25.00	4037********3095	071852	01/15/15
WINDHAM, TAYLOR	KX-10499	2	38.00	5148********3293	092866	01/15/15
ZEGERS, JESSI	KX-10646	2	48.00	4479********0172	015472	01/15/15
ZELLNER, MICHELLE	KX-10020	2	18.00	5465********0285	008030	01/15/15

Totals

Count	Card Type	Total
1	American Express	48.00
42	MasterCard	1724.50
46	Visa	1454.50
0	Discover	0.00
0	Other	0.00
		3227.00