10/15/2015
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSALYN KX-10559 2 29.00 4120********8420 015843 10/15/15
BEARD, MIKE KX-10558 2 25.00 4744********3071 180559 10/15/15
BENEFIELD, HEATHER KX-10774 2 29.00 5148********9259 090325 10/15/15
BRIDGERS, WESLEY KX-10716 2 49.00 5148********9019 090337 10/15/15
BROOKS, CHARLES KX-10883 2 67.00 4159********4298 030263 10/15/15
BROWN, DARRYL KX-10223 2 29.00 4037********7884 080306 10/15/15
BROWN, RON KX-10984 2 45.00 4744********3619 180458 10/15/15
CARSON, KENNETH KX-10830 2 32.00 4373********5022 065673 10/15/15
CLEGHORN, KRISTEN KX-10951 2 25.00 5148********0810 090348 10/15/15
COULTER, PAULA KX-10616 2 29.00 5293********1675 090329 10/15/15
CRAWFORD, ROBERT KX-202433 2 29.00 5238********3395 099947 10/15/15
CROMER, FERRELL KX-10324 2 29.00 4356********7133 130552 10/15/15
CROSBY, STEVEN KX-10964 2 32.00 4037********5454 080306 10/15/15
ELLIS, JESSICA KX-10626 2 29.00 5392********0360 70515Z 10/15/15
ENGRAM, RONALD KX-10601 2 49.00 5148********6681 090320 10/15/15
GALLOWAY, JOHN KX-10993 2 72.00 5465********6310 002926 10/15/15
GLOVER, CHAD KX-10748 2 19.00 5293********4319 090314 10/15/15
GOAD, JENNIFER KX-10757 2 107.00 4037********3247 080306 10/15/15
GODWIN, JOSHUA KX-11000 2 29.00 4037********0676 080306 10/15/15
GORE, KAREN KX-10554 2 18.00 4037********0785 080306 10/15/15
GRAVES, DAVID KX-10169 2 25.00 4037********7974 080306 10/15/15
GRIFFITH, KEVIN KX-10917 2 32.00 4306********0636 080602 10/15/15
HERNDON, DYLAN KX-10821 2 15.00 5105********4405 090317 10/15/15
HERNDON, TAMMY KX-10872 2 45.00 5105********7177 090338 10/15/15
HINSON, BRANDON KX-10085 2 38.00 5593********0427 06371P 10/15/15
IVEY, DONNA KX-10083 2 29.00 4266********4348 06347B 10/15/15
JACKSON, HENRY KX-10314 2 25.00 4159********4069 030237 10/15/15
JACKSON, KATHERINE KX-10260 2 19.00 5453********7901 090331 10/15/15
JONES, RAASHEDA KX-10766 2 29.00 5238********4215 099946 10/15/15
KIMSEY, RICHARD KX-10624 2 48.00 5105********6098 090324 10/15/15
LACOUNT, SHANNON KX-10768 2 32.00 4037********8097 080306 10/15/15
LLOYD, THOMAS KX-10304 2 29.00 5148********4675 090326 10/15/15
MARKS, BRANDI KX-10805 2 45.00 5453********4614 008262 10/15/15
MASSEY, CHUCK KX-10877 2 32.00 3725*******1009 129571 10/15/15
MASSEY, MICHAEL KX-10710 2 29.00 5424********0307 97278Y 10/15/15
MICHAUD, SCOTT KX-10983 2 32.00 4037********0612 080306 10/15/15
MILAM, MICHAEL KX-10705 2 29.00 5465********0272 002925 10/15/15
MILLER, ROY TRIPP KX-10312 2 25.00 4037********6029 080306 10/15/15
MITCHUM, BJ KX-10123 2 29.00 5140********2916 06371T 10/15/15
MOCK, KENNETH KX-10478 2 32.00 4899********9901 080306 10/15/15
MOODY, JOSH KX-10391 2 48.00 4037********1187 080306 10/15/15
MOSS, CURTIS KX-10075 2 38.00 4744********7736 180657 10/15/15
PAYNE, KALEY KX-10546 2 52.00 4037********6853 080306 10/15/15
PECORILLI JR, JOE KX-204097 2 48.00 5148********1908 090342 10/15/15
PITTS, JAMIE KX-11005 2 32.00 5148********6067 090309 10/15/15
PRITCHETT, DANIEL KX-10315 2 29.00 5148********7945 090340 10/15/15
ROBBINS, NICOLE KX-10121 2 29.00 4744********7231 190454 10/15/15
ROBERSON, CLAYTON KX-10818 2 32.00 5275********5518 120950 10/15/15
ROSS, DARIUS KX-10057 2 48.00 4037********7500 080306 10/15/15
SAWYER, KYLE KX-10979 2 32.00 5465********3684 000333 10/15/15
SCHEWE, BRENT KX-10706 2 29.00 4037********2169 080306 10/15/15
SHARPE, DEVIN KX-10711 2 25.00 5453********1176 090322 10/15/15
SHIPP, KATRINA KX-10723 2 48.00 5142********3685 B5A415 10/15/15
SIKKING, SAM KX-10652 2 29.00 5465********7752 009229 10/15/15
SNOOK, JON KX-10336 2 29.00 4744********4221 100959 10/15/15
SOFALA, MANILA KX-10955 2 25.00 5576********7949 002634 10/15/15
SOLOMON, JESSIE KX-10691 2 29.00 4737********3330 939965 10/15/15
STEPHENS, FLEX KX-10254 2 29.00 5465********5287 003560 10/15/15
TISDALE, DONNA KX-10253 2 29.00 5148********7557 090319 10/15/15
WARREN, FAITH KX-10531 2 29.00 5275********9221 130152 10/15/15
WILCOX, STEPHANIE KX-10670 2 29.00 5240********4623 06379B 10/15/15
WILLIAMS, GEORGE KX-10690 2 48.00 4313********6893 00165C 10/15/15
WOOD, TERI KX-10920 2 32.00 5178********5308 06392Z 10/15/15
WOODS, WILLIAM KX-10959 2 37.00 4037********7066 080306 10/15/15
ZELLNER, MICHELLE KX-10020 2 18.00 5465********0285 000335 10/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.00
35 MasterCard 1151.00
29 Visa 1061.00
0 Discover 0.00
0 Other 0.00
     
    2244.00