09/01/2016
08:31:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANEY, BRENT KX-10136 1 32.00 5148********7924 004951 09/01/16
FERGUSON, WILLIAM KX-10529 1 29.00 4037********8179 075143 09/01/16
GODFREY, RICK KX-11050 1 52.00 4159********2696 097402 09/01/16
HALL, BRUCE KX-10107 1 40.00 4037********3643 075133 09/01/16
HARRELL, GWENDOLYN KX-11134 1 25.00 4744********0588 165855 09/01/16
HUGHES, JAMES KX-11167 1 32.00 4037********2532 075133 09/01/16
JENKINS, BLAKE KX-11008 1 38.00 5148********3804 004825 09/01/16
KIMLER, JAMES KX-10117 1 25.00 5465********6082 006717 09/01/16
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 004830 09/01/16
MCCAY, JENNIFER KX-10252 1 60.00 5105********0622 005119 09/01/16
MONILE SR, CHRIS KX-10504 1 25.00 5465********4247 000147 09/01/16
PRUITT, JEFF KX-10455 1 16.00 4707********2755 05073C 09/01/16
RIDLEY, DARREL KX-10703 1 49.00 4744********3828 175851 09/01/16
SCHWARTZ, KIMBERLY KX-11094 1 63.00 5576********3154 006627 09/01/16
SPIRES, DEANNA KX-11155 1 25.00 4267********3163 555236 09/01/16
STONE, BUDDY KX-11047 1 29.00 4356********2496 185055 09/01/16
TAYLOR, KRISTEN KX-10076 1 29.00 4126********6416 075407 09/01/16
TERRY, JEFF KX-11170 1 75.00 4266********2387 05072A 09/01/16
WATTS, FAREN KX-10619 1 29.00 4899********0050 075142 09/01/16
WOMBLE, MICHELLE KX-10732 1 29.00 5453********5559 004834 09/01/16
WRIGHT, CASEY KX-10726 1 58.00 5453********7052 005067 09/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 349.00
12 Visa 430.00
0 Discover 0.00
0 Other 0.00
     
    779.00