02/01/2017
06:54:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, CAPRICE KX-11299 1 29.00 4037********7595 073927 02/01/17
CHANEY, BRENT KX-10136 1 32.00 5148********7924 016921 02/01/17
FERGUSON, WILLIAM KX-10529 1 29.00 4037********8179 073927 02/01/17
HALL, BRUCE KX-10107 1 40.00 4037********3643 073927 02/01/17
HAYES, MADISON KX-11274 1 25.00 4037********2135 073927 02/01/17
HUGHES, JAMES KX-11167 1 32.00 4037********2532 073927 02/01/17
KIMLER, JAMES KX-10117 1 25.00 5465********6082 000069 02/01/17
LACOURSE, RICHARD KX-11267 1 52.00 3717*******1000 113589 02/01/17
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 016928 02/01/17
MINSHEW, TONYA KX-10311 1 67.00 5465********8923 008360 02/01/17
PRUITT, JEFF KX-10455 1 16.00 4707********2755 09124C 02/01/17
RAY, CAROLINE KX-11041 1 25.00 4037********0412 073927 02/01/17
RIDLEY, DARREL KX-10703 1 49.00 4744********3828 144233 02/01/17
SCHWARTZ, KIMBERLY KX-11094 1 63.00 5576********3154 008214 02/01/17
SPIRES, DEANNA KX-11155 1 25.00 4267********3163 907813 02/01/17
STONE, BUDDY KX-11047 1 29.00 4356********2496 144437 02/01/17
TAYLOR, KRISTEN KX-10076 1 29.00 4126********6416 074256 02/01/17
TERRY, JEFF KX-11170 1 75.00 4266********2387 09113A 02/01/17
TIDWELL, CODY KX-11080 1 15.00 4037********8509 073927 02/01/17
WATTS, FAREN KX-10619 1 29.00 4899********0050 073927 02/01/17
WRIGHT, CASEY KX-10726 1 29.00 5453********7052 016935 02/01/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
6 MasterCard 235.00
14 Visa 447.00
0 Discover 0.00
0 Other 0.00
     
    734.00