05/15/2015
08:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSALYN KX-10559 2 29.00 4120********8420 015877 05/15/15
ARCHER, LIBBY KX-10293 2 29.00 5453********0350 090462 05/15/15
BENEFIELD, HEATHER KX-10774 2 29.00 5148********9259 090489 05/15/15
BRIDGERS, WESLEY KX-10716 2 29.00 5148********9019 090464 05/15/15
BROOKINS, LACEY KX-10741 2 29.00 5148********7960 090507 05/15/15
BROOKS, CHARLES KX-10883 2 67.00 4159********4298 022503 05/15/15
BROWN, BRITTANY KX-10858 2 32.00 4479********6956 000007 05/15/15
BROWN, DARRYL KX-10223 2 29.00 4037********7884 071658 05/15/15
CARSON, HALEY KX-10665 2 25.00 5148********9113 090488 05/15/15
CARSON, KENNETH KX-10830 2 52.00 5453********0802 010480 05/15/15
COULTER, PAULA KX-10616 2 29.00 5293********1675 090454 05/15/15
CRAWFORD, ROBERT KX-202433 2 29.00 5238********3395 931647 05/15/15
CROMER, FERRELL KX-10324 2 48.00 4356********7133 151292 05/15/15
DOWNING, TATYANA KX-10790 2 29.00 4037********6171 071657 05/15/15
DUNN, AMY KX-10021 2 29.00 5140********8471 07703P 05/15/15
ELLIS, JESSICA KX-10626 2 29.00 4719********4849 605191 05/15/15
ENGRAM, RONALD KX-10601 2 29.00 5148********6681 090501 05/15/15
FACCIANI, SARAH KX-10683 2 29.00 5465********4140 005890 05/15/15
FITZPATRICK, CHRISTY KX-10651 2 29.00 5148********0695 090495 05/15/15
GADD, NICK KX-10081 2 48.00 3728*******8001 117664 05/15/15
GLOVER, CHAD KX-10748 2 19.00 5293********4319 090480 05/15/15
GOAD, JENNIFER KX-10757 2 29.00 4037********3247 071657 05/15/15
GODWIN, JOSHUA KX-10688 2 29.00 4037********0676 071658 05/15/15
GOODMAN, JEMMA KX-202961 2 68.00 4744********3493 131490 05/15/15
GORE, KAREN KX-10554 2 18.00 4037********0785 071658 05/15/15
GRAVES, DAVID KX-10169 2 25.00 4037********7974 071657 05/15/15
GREENE, CHRIS KX-10501 2 67.00 5105********0637 090498 05/15/15
GREENE, LARRY KX-10556 2 39.00 5148********1468 090459 05/15/15
GRIFFIN, JAMES KX-10341 2 29.00 5178********0115 07690Z 05/15/15
HARTMAN, WHITNEY KX-10918 2 32.00 4037********4571 071657 05/15/15
HEFNER, AMBER KX-10763 2 25.00 4037********9094 071658 05/15/15
HERNDON, DYLAN KX-10821 2 15.00 5105********4405 090484 05/15/15
HERNDON, TAMMY KX-10872 2 45.00 5105********7177 090474 05/15/15
HINSON, BRANDON KX-10085 2 38.00 5593********0427 07730P 05/15/15
HOWELL, TOMMY KX-10467 2 18.00 4744********0715 121596 05/15/15
IVEY, DONNA KX-10083 2 29.00 4266********4348 07684B 05/15/15
JACKSON, CHAD KX-10523 2 29.00 5148********7042 090486 05/15/15
JACKSON, HENRY KX-10314 2 25.00 4159********7435 022564 05/15/15
JACKSON, KATHERINE KX-10260 2 19.00 5453********7901 090487 05/15/15
JOHNSON, JEFFREY KX-10340 2 25.00 5453********2475 010532 05/15/15
JONES, RAASHEDA KX-10766 2 29.00 5238********4215 931646 05/15/15
KIMSEY, RICHARD KX-10624 2 48.00 5105********4769 090508 05/15/15
KNIGHT, CHRIS KX-10832 2 59.00 4744********5892 121495 05/15/15
LLOYD, THOMAS KX-10304 2 29.00 5148********4675 090506 05/15/15
MARKS, BRANDI KX-10805 2 45.00 5453********4614 010541 05/15/15
MASSEY, CHUCK KX-10877 2 32.00 3725*******1009 104851 05/15/15
MASSEY, MICHAEL KX-10710 2 29.00 5424********0307 38045Y 05/15/15
MCCRAY, HERBERT KX-10629 2 48.00 5275********4134 151495 05/15/15
MCWILLIAMS, BLAKE KX-10602 2 29.00 4616********8312 92227A 05/15/15
MILAM, MICHAEL KX-10705 2 29.00 5465********0272 009801 05/15/15
MILLER, ROY TRIPP KX-10312 2 25.00 4037********6029 071659 05/15/15
MITCHUM, BJ KX-10123 2 29.00 5140********2916 07706T 05/15/15
MOCK, KENNETH KX-10478 2 32.00 4899********9901 071657 05/15/15
MOODY, JOSH KX-10391 2 48.00 4037********1187 071658 05/15/15
MOORE, BONITA KX-10525 2 29.00 4744********2408 171093 05/15/15
MORGAN, TAMMY KX-10368 2 19.00 4145********0808 190568 05/15/15
MOSS, CURTIS KX-10075 2 38.00 4744********7736 171094 05/15/15
NELMS, HUNTER KX-10860 2 32.00 4465********3884 015875 05/15/15
NESMITH, TEDDY KX-10308 2 48.00 5148********6219 090502 05/15/15
OGLETREE, DEWAYNE KX-10653 2 48.00 4037********1425 071657 05/15/15
PECORILLI JR, JOE KX-204097 2 48.00 5148********1908 090493 05/15/15
PETROSKY, STANLEY KX-10614 2 25.00 4037********7114 071659 05/15/15
PRITCHETT, DANIEL KX-10315 2 10.00 5148********7945 090512 05/15/15
RAGIN, TABETHA KX-10321 2 48.00 5140********9348 07722Z 05/15/15
RIALS BRACK, TINA KX-10188 2 106.00 5453********2054 010570 05/15/15
ROBBINS, NICOLE KX-10121 2 29.00 4744********7231 161594 05/15/15
ROBERSON, CLAYTON KX-10818 2 32.00 5275********5518 151793 05/15/15
ROBERTS, KRISTIN KX-10563 2 29.00 4744********2604 111593 05/15/15
RUSSELL, LATONJA KX-203993 2 19.00 4145********4623 190569 05/15/15
SCHEWE, BRENT KX-10706 2 29.00 4037********2169 071658 05/15/15
SHARPE, DEVIN KX-10711 2 25.00 5453********1176 090455 05/15/15
SHIPP, KATRINA KX-10723 2 48.00 5142********3685 6933BB 05/15/15
SIKKING, SAM KX-10652 2 29.00 5465********7752 003479 05/15/15
SNOOK, JON KX-10336 2 29.00 4744********4221 171697 05/15/15
SOFALA, MANILA KX-10067 2 25.00 5576********7949 008969 05/15/15
SOLOMON, JESSIE KX-10691 2 29.00 4737********3330 000558 05/15/15
STEPHENS, FLEX KX-10254 2 29.00 5465********5287 005384 05/15/15
SULLIVAN, AUSTIN KX-10512 2 29.00 4264********0643 04140B 05/15/15
TISDALE, DONNA KX-10253 2 29.00 5148********7557 090450 05/15/15
VAUGHN, CHUCK KX-204159 2 48.00 5453********0183 090466 05/15/15
WARREN, FAITH KX-10531 2 29.00 5275********4758 151995 05/15/15
WILCOX, STEPHANIE KX-10670 2 29.00 5240********4623 07746B 05/15/15
WILLIAMS, ALEXIS KX-10836 2 37.00 4037********8374 071659 05/15/15
WILLIAMS, GEORGE KX-10690 2 48.00 4313********6893 06756C 05/15/15
WORTHY, CURTIS KX-10795 2 32.00 4737********7730 044777 05/15/15
ZEGERS, JESSI KX-10646 2 48.00 4479********0172 015484 05/15/15
ZELLNER, MICHELLE KX-10020 2 18.00 5465********0285 003478 05/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
46 MasterCard 1579.00
39 Visa 1303.00
0 Discover 0.00
0 Other 0.00
     
    2962.00