11/01/2016
07:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, CAPRICE KX-10513 1 29.00 4037********7595 074504 11/01/16
CHANEY, BRENT KX-10136 1 32.00 5148********7924 071451 11/01/16
FERGUSON, WILLIAM KX-10529 1 29.00 4037********8179 074504 11/01/16
GODFREY, RICK KX-11050 1 52.00 4159********2696 064661 11/01/16
HALL, BRUCE KX-10107 1 40.00 4037********3643 074504 11/01/16
HUGHES, JAMES KX-11167 1 32.00 4037********2532 074504 11/01/16
JENKINS, BLAKE KX-11008 1 38.00 5148********3804 071443 11/01/16
KIMLER, JAMES KX-10117 1 25.00 5465********6082 008141 11/01/16
LACOURSE, RICHARD KX-11267 1 52.00 3717*******1000 188416 11/01/16
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 071435 11/01/16
MONILE SR, CHRIS KX-10504 1 25.00 5465********4247 002349 11/01/16
PRUITT, JEFF KX-10455 1 16.00 4707********2755 04955C 11/01/16
RAY, CAROLINE KX-11041 1 25.00 4037********0412 074504 11/01/16
RIDLEY, DARREL KX-10703 1 49.00 4744********3828 174789 11/01/16
SCHWARTZ, KIMBERLY KX-11094 1 63.00 5576********3154 001575 11/01/16
SPIRES, DEANNA KX-11155 1 25.00 4267********3163 077533 11/01/16
STONE, BUDDY KX-11047 1 29.00 4356********2496 184083 11/01/16
TAYLOR, KRISTEN KX-10076 1 29.00 4126********6416 074814 11/01/16
TERRY, JEFF KX-11170 1 75.00 4266********2387 04941A 11/01/16
WATTS, FAREN KX-10619 1 29.00 4899********0050 074504 11/01/16
WRIGHT, CASEY KX-10726 1 29.00 5453********7052 071429 11/01/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
7 MasterCard 231.00
13 Visa 459.00
0 Discover 0.00
0 Other 0.00
     
    742.00