06/15/2015
07:48:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSALYN KX-10559 2 29.00 4120********8420 015673 06/15/15
ARCHER, LIBBY KX-10293 2 29.00 5453********0350 086163 06/15/15
BENEFIELD, HEATHER KX-10774 2 29.00 5148********9259 086276 06/15/15
BRIDGERS, WESLEY KX-10716 2 29.00 5148********9019 086162 06/15/15
BROOKINS, LACEY KX-10741 2 29.00 5148********7960 086161 06/15/15
BROOKS, CHARLES KX-10883 2 67.00 4159********4298 096791 06/15/15
BROWN, DARRYL KX-10223 2 29.00 4037********7884 075440 06/15/15
CARSON, HALEY KX-10665 2 25.00 5148********9113 086149 06/15/15
CARSON, KENNETH KX-10830 2 52.00 5453********0802 002970 06/15/15
COULTER, PAULA KX-10616 2 29.00 5293********1675 092773 06/15/15
CRAWFORD, ROBERT KX-202433 2 29.00 5238********3395 968082 06/15/15
CROMER, FERRELL KX-10324 2 48.00 4356********7133 175742 06/15/15
DUNN, AMY KX-10021 2 29.00 5140********8471 02393P 06/15/15
ELLIS, JESSICA KX-10626 2 29.00 4719********4849 605145 06/15/15
ENGRAM, RONALD KX-10601 2 29.00 5148********6681 086159 06/15/15
FACCIANI, SARAH KX-10683 2 29.00 4037********6997 075159 06/15/15
FITZPATRICK, CHRISTY KX-10651 2 29.00 5148********0695 086132 06/15/15
GADD, NICK KX-10081 2 48.00 3728*******8001 127125 06/15/15
GLOVER, CHAD KX-10748 2 19.00 5293********4319 086119 06/15/15
GODWIN, JOSHUA KX-10688 2 29.00 4037********0676 075200 06/15/15
GOODMAN, JEMMA KX-202961 2 68.00 4744********3493 195146 06/15/15
GORE, KAREN KX-10554 2 18.00 4037********0785 075200 06/15/15
GRAVES, DAVID KX-10169 2 25.00 4037********7974 075200 06/15/15
GREENE, CHRIS KX-10501 2 67.00 5105********0637 086125 06/15/15
GRIFFIN, JAMES KX-10341 2 29.00 5178********0115 02617Z 06/15/15
GRIFFITH, KEVIN KX-10917 2 32.00 4306********0636 075706 06/15/15
HAMILTON, HAVEN KX-10451 2 19.00 4037********1100 075159 06/15/15
HARTMAN, WHITNEY KX-10918 2 32.00 4037********4571 075200 06/15/15
HEFNER, AMBER KX-10763 2 25.00 4037********9094 075209 06/15/15
HERNDON, DYLAN KX-10821 2 15.00 5105********4405 086127 06/15/15
HERNDON, TAMMY KX-10872 2 45.00 5105********7177 088398 06/15/15
HINSON, BRANDON KX-10085 2 38.00 5593********0427 02364P 06/15/15
HOWELL, TOMMY KX-10467 2 18.00 4744********0715 105245 06/15/15
IVEY, DONNA KX-10083 2 29.00 4266********4348 02588B 06/15/15
JACKSON, HENRY KX-10314 2 25.00 4159********7435 033204 06/15/15
JACKSON, KATHERINE KX-10260 2 19.00 5453********7901 086158 06/15/15
JONES, RAASHEDA KX-10766 2 29.00 5238********4215 968083 06/15/15
JORDAN, DERRICK KX-10647 2 29.00 4899********8599 075200 06/15/15
KIMSEY, RICHARD KX-10624 2 48.00 5105********4769 086154 06/15/15
KNIGHT, CHRIS KX-10832 2 59.00 4744********5892 115841 06/15/15
LLOYD, THOMAS KX-10304 2 29.00 5148********4675 086141 06/15/15
MARKS, BRANDI KX-10805 2 45.00 5453********4614 003031 06/15/15
MASSEY, CHUCK KX-10877 2 32.00 3725*******1009 101676 06/15/15
MASSEY, MICHAEL KX-10710 2 29.00 5424********0307 31920Y 06/15/15
MCCRAY, HERBERT KX-10629 2 48.00 5275********4134 105345 06/15/15
MCWILLIAMS, BLAKE KX-10602 2 29.00 4616********8312 42638A 06/15/15
MILAM, MICHAEL KX-10705 2 29.00 5465********0272 002332 06/15/15
MILLER, ROY TRIPP KX-10312 2 25.00 4037********6029 075200 06/15/15
MITCHUM, BJ KX-10123 2 29.00 5140********2916 02355T 06/15/15
MOCK, KENNETH KX-10478 2 32.00 4899********9901 075200 06/15/15
MOODY, JOSH KX-10391 2 48.00 4037********1187 075208 06/15/15
MOORE, BONITA KX-10525 2 29.00 4744********2408 160828 06/15/15
MORGAN, TAMMY KX-10368 2 19.00 4145********0808 580335 06/15/15
MOSS, CURTIS KX-10075 2 38.00 4744********7736 165840 06/15/15
NESMITH, TEDDY KX-10308 2 48.00 5148********6219 086135 06/15/15
OGLETREE, DEWAYNE KX-10653 2 97.00 4037********1424 075159 06/15/15
PAYNE, KALEY KX-10546 2 52.00 4037********6853 075200 06/15/15
PECORILLI JR, JOE KX-204097 2 48.00 5148********1908 086124 06/15/15
PETROSKY, STANLEY KX-10614 2 25.00 4037********7114 075200 06/15/15
PRITCHETT, DANIEL KX-10315 2 29.00 5148********7945 089003 06/15/15
RAGIN, TABETHA KX-10321 2 48.00 5140********9348 02351Z 06/15/15
ROBBINS, NICOLE KX-10121 2 29.00 4744********7231 115344 06/15/15
ROBERSON, CLAYTON KX-10818 2 32.00 5275********5518 105644 06/15/15
ROBERTS, KRISTIN KX-10563 2 29.00 4744********2604 165243 06/15/15
RUSSELL, LATONJA KX-203993 2 19.00 4145********4623 580334 06/15/15
SCHEWE, BRENT KX-10706 2 29.00 4037********2169 075159 06/15/15
SHARPE, DEVIN KX-10711 2 25.00 5453********1176 092777 06/15/15
SHIPP, KATRINA KX-10723 2 48.00 5142********3685 4F5115 06/15/15
SIKKING, SAM KX-10652 2 29.00 5465********7752 009888 06/15/15
SNOOK, JON KX-10336 2 29.00 4744********4221 175673 06/15/15
SOFALA, MANILA KX-10067 2 25.00 5576********7949 002346 06/15/15
SOLOMON, JESSIE KX-10691 2 29.00 4737********3330 077521 06/15/15
STEPHENS, FLEX KX-10254 2 29.00 5465********5287 002333 06/15/15
TISDALE, DONNA KX-10253 2 29.00 5148********7557 086133 06/15/15
TOUHY, KELLEY KX-10702 2 48.00 4037********2515 075200 06/15/15
VAUGHN, CHUCK KX-204159 2 48.00 5453********0183 086160 06/15/15
WARREN, FAITH KX-10531 2 29.00 5275********4758 105846 06/15/15
WILLIAMS, ALEXIS KX-10836 2 37.00 4037********8374 075200 06/15/15
WILLIAMS, GEORGE KX-10690 2 48.00 4313********6893 09121C 06/15/15
ZEGERS, JESSI KX-10646 2 29.00 4479********0172 015089 06/15/15
ZELLNER, MICHELLE KX-10020 2 18.00 5465********0285 000690 06/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
40 MasterCard 1341.00
39 Visa 1359.00
0 Discover 0.00
0 Other 0.00
     
    2780.00