02/01/2016
09:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, ZACK KX-11109 1 32.00 4159********0218 054574 02/01/16
BROOKINS, STEVE KX-10791 1 19.00 5238********0734 215118 02/01/16
BROOKS, CAPRICE KX-10513 1 29.00 4037********7595 000041 02/01/16
CHANEY, BRENT KX-10136 1 32.00 5148********9488 035095 02/01/16
CLARK, KARL KX-10233 1 35.00 4137********2803 769823 02/01/16
COLEY, THOMAS KX-10897 1 52.00 4000********4988 379766 02/01/16
COLLINS, REBECCA KX-10848 1 32.00 4037********1304 000035 02/01/16
DUCKWORTH, AUSTIN KX-10944 1 32.00 5238********6946 215119 02/01/16
FERGUSON, WILLIAM KX-10529 1 29.00 4037********8170 000038 02/01/16
GARRETT, JENNIFER KX-10637 1 68.00 5148********5962 033589 02/01/16
HALL, BRUCE KX-10107 1 40.00 4037********3644 000044 02/01/16
HARRELL, GWENDOLYN KX-10935 1 25.00 4744********0588 130643 02/01/16
HUBBARD, LINDA KX-10843 1 32.00 4037********4996 000054 02/01/16
JENKINS, BLAKE KX-11008 1 38.00 5148********3804 033383 02/01/16
LAMB, JON KX-10823 1 74.00 4037********8428 000037 02/01/16
LANGFORD, GARY KX-10971 1 38.00 5465********1353 007192 02/01/16
LOYD, JASON KX-10972 1 32.00 4037********4213 000035 02/01/16
MARTIN, SAMANTHA KX-10737 1 29.00 4737********9805 009044 02/01/16
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 033429 02/01/16
MAZZOCCHIO, CHRISTIN KX-10573 1 185.00 5148********5919 033887 02/01/16
MCCAY, JENNIFER KX-10252 1 57.00 5105********0622 033401 02/01/16
MIDDLEBROOKS, MELISSA KX-10742 1 49.00 4037********9723 000033 02/01/16
MINSHEW, TONYA KX-10311 1 67.00 5465********8923 006807 02/01/16
MONILE SR, CHRIS KX-10504 1 25.00 5465********4247 006836 02/01/16
MULLIS, CARLA KX-10808 1 32.00 5581********3994 350750 02/01/16
PATAT, PRISSY KX-10591 1 108.00 5148********4772 033465 02/01/16
PINNELL, JOSH KX-11095 1 32.00 5238********3942 215117 02/01/16
POWELL, HAROLD KX-10985 1 52.00 4037********3091 000053 02/01/16
PRUITT, JEFF KX-10455 1 16.00 4707********5108 02999C 02/01/16
RANGEL, SARAH KX-10582 1 29.00 5148********7922 033470 02/01/16
RIDLEY, DARREL KX-10703 1 29.00 4744********8764 140539 02/01/16
SCHWARTZ, KIMBERLY KX-11094 1 63.00 5576********3154 005000 02/01/16
SHEFFIELD, HALEY KX-10039 1 25.00 4037********2465 000040 02/01/16
STANCIL, MONICA KX-10677 1 29.00 4159********0129 078460 02/01/16
STONE, BUDDY KX-11047 1 29.00 4356********2496 140833 02/01/16
TAYLOR, MICHAEL KX-10609 1 29.00 4126********6744 100326 02/01/16
THACKER, ROBERT BOB KX-10880 1 52.00 4037********4344 000033 02/01/16
THOMAS, LORI KX-10756 1 29.00 5453********5132 008359 02/01/16
WATKINS, BRANDY KX-10612 1 29.00 5148********5987 033575 02/01/16
WATSON, BRENDA KX-10536 1 29.00 4737********2959 883495 02/01/16
WATTS, FAREN KX-10619 1 29.00 4899********0050 000041 02/01/16
WILKS, JESSICA KX-11023 1 37.00 4037********6234 000036 02/01/16
WRIGHT, CASEY KX-10726 1 29.00 5453********9005 033982 02/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 931.00
24 Visa 846.00
0 Discover 0.00
0 Other 0.00
     
    1777.00