01/15/2016

08:49:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSALYN	KX-10559	2	29.00	4120********8420	015512	01/15/16
BEARD, MIKE	KX-10558	2	25.00	4744********3071	131447	01/15/16
BENEFIELD, HEATHER	KX-10774	2	29.00	5148********9259	018748	01/15/16
BRIDGERS, WESLEY	KX-10716	2	49.00	5148********9019	018596	01/15/16
BROOKS, CHARLES	KX-10883	2	67.00	4159********4298	082566	01/15/16
BROWN, DARRYL	KX-10223	2	29.00	4037********7884	081148	01/15/16
BROWN, RON	KX-10984	2	65.00	4744********3619	131741	01/15/16
CARSON, KENNETH	KX-10830	2	32.00	4373********5022	030242	01/15/16
CLEGHORN, KRISTEN	KX-10951	2	25.00	5148********0810	019513	01/15/16
COLLIER, WALTER	KX-11022	2	32.00	4037********5449	081122	01/15/16
COULTER, PAULA	KX-10616	2	29.00	5293********1675	018850	01/15/16
CROMER, FERRELL	KX-10324	2	29.00	4356********7133	131949	01/15/16
ELLIS, JESSICA	KX-10626	2	29.00	5392********0360	70514Z	01/15/16
ENGRAM, RONALD	KX-10601	2	49.00	5148********6681	019547	01/15/16
GALLOWAY, JOHN	KX-10993	2	72.00	5465********6310	005749	01/15/16
GLOVER, CHAD	KX-10748	2	19.00	5293********4319	019157	01/15/16
GOAD, JENNIFER	KX-10757	2	29.00	4037********3247	081123	01/15/16
GORE, KAREN	KX-10554	2	18.00	4037********0785	081124	01/15/16
GRAVES, DAVID	KX-10169	2	25.00	4037********7974	081124	01/15/16
GREENE, LARRY	KX-10936	2	29.00	5148********1468	018757	01/15/16
GRIFFITH, KEVIN	KX-10917	2	32.00	4306********0636	081445	01/15/16
HARTMAN, WHITNEY	KX-10918	2	32.00	4037********4571	081130	01/15/16
HERNDON, DYLAN	KX-10821	2	15.00	5105********4405	018614	01/15/16
IVEY, DONNA	KX-10083	2	29.00	4266********4348	02409B	01/15/16
JACKSON, HENRY	KX-10995	2	25.00	4159********4069	082799	01/15/16
JACKSON, KATHERINE	KX-10260	2	19.00	5453********7901	018589	01/15/16
JONES, RAASHEDA	KX-10766	2	29.00	5238********4215	198205	01/15/16
KIMSEY, RICHARD	KX-10624	2	48.00	5105********6098	018649	01/15/16
LLOYD, THOMAS	KX-10304	2	29.00	5148********4675	018594	01/15/16
MARKS, BRANDI	KX-10805	2	45.00	5453********4614	005365	01/15/16
MASSEY, CHUCK	KX-10877	2	32.00	3725*******1009	122279	01/15/16
MICHAUD, SCOTT	KX-10983	2	32.00	4037********0612	081124	01/15/16
MILLER, ROY TRIPP	KX-10312	2	25.00	4037********6029	081123	01/15/16
MITCHUM, BJ	KX-10123	2	49.00	5140********0193	03203P	01/15/16
MOCK, KENNETH	KX-10478	2	32.00	4899********9901	081149	01/15/16
MOODY, JOSH	KX-10391	2	48.00	4037********1187	081123	01/15/16
MOSS, CURTIS	KX-10075	2	38.00	4744********7736	151447	01/15/16
PECORILLI JR, JOE	KX-204097	2	48.00	5148********1908	018576	01/15/16
PITTS, JAMIE	KX-11005	2	32.00	5148********6067	018758	01/15/16
PRITCHETT, DANIEL	KX-10315	2	29.00	5148********7945	018645	01/15/16
ROBBINS, NICOLE	KX-10121	2	29.00	4744********7231	151647	01/15/16
ROBERSON, CLAYTON	KX-10818	2	32.00	5275********5518	131840	01/15/16
ROSS, DARIUS	KX-10057	2	48.00	4037********7500	081205	01/15/16
SHARPE, DEVIN	KX-10711	2	25.00	5453********1176	018603	01/15/16
SNOOK, JON	KX-10336	2	29.00	4744********4221	151945	01/15/16
SOFALA, MANILA	KX-10955	2	25.00	5576********7949	005846	01/15/16
SOLOMON, JESSIE	KX-10691	2	29.00	4737********3330	488800	01/15/16
TISDALE, DONNA	KX-10253	2	29.00	5148********7557	018612	01/15/16
WARREN, FAITH	KX-10531	2	49.00	5275********9221	131941	01/15/16
WEEKS, NATE	KX-11016	2	52.00	4356********9866	161149	01/15/16
WOOD, TERI	KX-10920	2	32.00	5178********5308	03168Z	01/15/16
ZELLNER, MICHELLE	KX-10020	2	18.00	5465********0285	008057	01/15/16

Totals

Count	Card Type	Total
1	American Express	32.00
26	MasterCard	883.00
25	Visa	860.00
0	Discover	0.00
0	Other	0.00
		1775.00