01/02/2017
07:23:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, CAPRICE KX-11299 1 29.00 4037********7595 080711 01/02/17
CHANEY, BRENT KX-10136 1 32.00 5148********7924 085011 01/02/17
COLLINS, AYLA KX-11264 1 25.00 5275********0356 171901 01/02/17
GODFREY, RICK KX-11050 1 52.00 4159********2696 022340 01/02/17
HALL, BRUCE KX-10107 1 40.00 4037********3643 080711 01/02/17
HUGHES, JAMES KX-11167 1 32.00 4037********2532 080711 01/02/17
JENKINS, BLAKE KX-11008 1 38.00 5148********3804 085012 01/02/17
KIMLER, JAMES KX-10117 1 25.00 5465********6082 007269 01/02/17
LACOURSE, RICHARD KX-11267 1 52.00 3717*******1000 144078 01/02/17
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 085015 01/02/17
MINSHEW, TONYA KX-10311 1 836.00 5465********8923 005707 01/02/17
PRUITT, JEFF KX-10455 1 16.00 4707********2755 01316C 01/02/17
RAY, CAROLINE KX-11041 1 25.00 4037********0412 080711 01/02/17
RIDLEY, DARREL KX-10703 1 49.00 4744********3828 121907 01/02/17
SCHWARTZ, KIMBERLY KX-11094 1 63.00 5576********3154 005708 01/02/17
SPIRES, DEANNA KX-11155 1 25.00 4267********3163 909304 01/02/17
STONE, BUDDY KX-11047 1 29.00 4356********2496 131201 01/02/17
TAYLOR, KRISTEN KX-10076 1 29.00 4126********6416 081015 01/02/17
TERRY, JEFF KX-11170 1 75.00 4266********2387 01321A 01/02/17
WATTS, FAREN KX-10619 1 29.00 4899********0050 080711 01/02/17
WRIGHT, CASEY KX-10726 1 29.00 5453********7052 085009 01/02/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
8 MasterCard 1067.00
12 Visa 430.00
0 Discover 0.00
0 Other 0.00
     
    1549.00