Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
044515 |
01/01/2024 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
011981 |
01/01/2024 |
| BASS, HARLEY |
KX-12985 |
1 |
29.00 |
4037********0123 |
054516 |
01/01/2024 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********4933 |
054516 |
01/01/2024 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
054516 |
01/01/2024 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
054517 |
01/01/2024 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
012019 |
01/01/2024 |
| BLOODWORTH, DEVIN |
KX-13151 |
1 |
20.00 |
4159********7195 |
075731 |
01/01/2024 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
054518 |
01/01/2024 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
054518 |
01/01/2024 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
055614 |
01/01/2024 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********7444 |
05571D |
01/01/2024 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
054519 |
01/01/2024 |
| BURGAMY, MARIE |
KX-12851 |
1 |
59.00 |
4037********7849 |
054519 |
01/01/2024 |
| CALDWELL, KATHERINE |
KX-13207 |
1 |
49.00 |
4037********7156 |
054519 |
01/01/2024 |
| CANTY, MONQUIEZ |
KX-13087 |
1 |
64.00 |
5455********2199 |
056118 |
01/01/2024 |
| CHAPMAN, COLT |
KX-12502 |
1 |
20.00 |
4535********1349 |
H46573 |
01/01/2024 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
140257 |
01/01/2024 |
| CROWDER, CHRISTOPHER |
KX-13089 |
1 |
25.00 |
4599********4440 |
H47077 |
01/01/2024 |
| CULVER, LANDON |
KX-13237 |
1 |
29.00 |
4037********8701 |
054521 |
01/01/2024 |
| DOROUGH, ASHLEY |
KX-13217 |
1 |
55.00 |
5105********3188 |
353913 |
01/01/2024 |
| DUDLEY, VALARIA |
KX-12558 |
1 |
49.00 |
3751*******4975 |
314737 |
01/01/2024 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
353915 |
01/01/2024 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********6664 |
054522 |
01/01/2024 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
05685D |
01/01/2024 |
| FISH, REYNA |
KX-12927 |
1 |
39.00 |
4037********0746 |
054523 |
01/01/2024 |
| FOSKEY, ELLEN |
KX-13110 |
1 |
49.00 |
4126********1874 |
054445 |
01/01/2024 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
05726D |
01/01/2024 |
| FREEMAN, ALLISON |
KX-13175 |
1 |
39.00 |
4010********7704 |
003886 |
01/01/2024 |
| GARCIA, FERNANDO |
KX-13318 |
1 |
19.00 |
4147********7987 |
001995 |
01/01/2024 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
652549 |
01/01/2024 |
| GILLESPIE, KYLE |
KX-13042 |
1 |
29.00 |
5455********2720 |
057996 |
01/01/2024 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5105********5132 |
353920 |
01/01/2024 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
054527 |
01/01/2024 |
| GRANTHAM, JESSICA |
KX-12970 |
1 |
29.00 |
4159********1213 |
012408 |
01/01/2024 |
| GRIZZARD, LYNN |
KX-13094 |
1 |
25.00 |
4899********2276 |
054527 |
01/01/2024 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
054528 |
01/01/2024 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
353921 |
01/01/2024 |
| HARDESTY, SUMMER |
KX-12708 |
1 |
39.00 |
5163********2491 |
012373 |
01/01/2024 |
| HARRIS, ANITA |
KX-12997 |
1 |
49.00 |
5455********6959 |
058941 |
01/01/2024 |
| HENRY, GEORGE |
KX-12991 |
1 |
25.00 |
4535********9173 |
H47086 |
01/01/2024 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
25.00 |
4899********6932 |
054530 |
01/01/2024 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
05923B |
01/01/2024 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
054531 |
01/01/2024 |
| HONEYCUTT, MAKAYLA |
KX-13048 |
1 |
39.00 |
4037********7653 |
054531 |
01/01/2024 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
353926 |
01/01/2024 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
015045 |
01/01/2024 |
| HUNNICUTT, NICKIE |
KX-13096 |
1 |
39.00 |
4037********6610 |
054533 |
01/01/2024 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H49502 |
01/01/2024 |
| JACKSON, DIANA |
KX-13121 |
1 |
49.00 |
4037********8974 |
054533 |
01/01/2024 |
| JOHNSON, CODY |
KX-13126 |
1 |
49.00 |
5236********8608 |
353929 |
01/01/2024 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
353928 |
01/01/2024 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
054534 |
01/01/2024 |
| JONES, TIM |
KX-13061 |
1 |
49.00 |
5108********7875 |
044535 |
01/01/2024 |
| JORDAN, SARA |
KX-13040 |
1 |
39.00 |
4737********9951 |
039784 |
01/01/2024 |
| JUSTICE, CORY |
KX-12954 |
1 |
29.00 |
4037********1197 |
054535 |
01/01/2024 |
| KENT, SARINA |
KX-13200 |
1 |
64.00 |
4037********1688 |
054536 |
01/01/2024 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********7027 |
530292 |
01/01/2024 |
| LATTIMORE, WILLIAM |
KX-12362 |
1 |
25.00 |
5105********9939 |
353930 |
01/01/2024 |
| MACKLIN, SHANTARIAN |
KX-13179 |
1 |
19.00 |
5275********6833 |
114358 |
01/01/2024 |
| MALCOLM, NOAH |
KX-12726 |
1 |
39.00 |
4899********9858 |
054537 |
01/01/2024 |
| MASSEY, MORGAN |
KX-12990 |
1 |
49.00 |
4159********7702 |
095131 |
01/01/2024 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
095119 |
01/01/2024 |
| MCMILLAN, JAMES ERIC |
KX-12892 |
1 |
49.00 |
6011********2909 |
00134P |
01/01/2024 |
| MILLS, STACY |
KX-13009 |
1 |
39.00 |
4159********4070 |
095175 |
01/01/2024 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
003887 |
01/01/2024 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********6955 |
054540 |
01/01/2024 |
| ORGE, HUNTER |
KX-12703 |
1 |
25.00 |
4737********3577 |
030820 |
01/01/2024 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
49.00 |
4741********8233 |
098680 |
01/01/2024 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
191150 |
01/01/2024 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
054541 |
01/01/2024 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
054541 |
01/01/2024 |
| PEAVY, JOSHUA |
KX-12923 |
1 |
25.00 |
4037********3071 |
054541 |
01/01/2024 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********0168 |
054541 |
01/01/2024 |
| PENCE, KIMBERLY |
KX-13125 |
1 |
39.00 |
5275********7432 |
154855 |
01/01/2024 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00171P |
01/01/2024 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
054541 |
01/01/2024 |
| RENAURO, SAL |
KX-12410 |
1 |
39.00 |
5455********4451 |
062886 |
01/01/2024 |
| RICKERSON, PAULA |
KX-12692 |
1 |
39.00 |
5424********4993 |
69688P |
01/01/2024 |
| RILEY, SARA |
KX-13186 |
1 |
49.00 |
5455********7660 |
063057 |
01/01/2024 |
| ROOKS, ETHAN |
KX-12781 |
1 |
29.00 |
4037********3489 |
054543 |
01/01/2024 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
150518 |
01/01/2024 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********6502 |
054544 |
01/01/2024 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********0241 |
054544 |
01/01/2024 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
095384 |
01/01/2024 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
06342C |
01/01/2024 |
| SANDERS, MORGAN |
KX-13120 |
1 |
25.00 |
4552********6664 |
H47107 |
01/01/2024 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
49.00 |
5275********9154 |
154359 |
01/01/2024 |
| SELLERS, JEFF |
KX-12868 |
1 |
39.00 |
5105********1150 |
353940 |
01/01/2024 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
49.00 |
4037********5687 |
054545 |
01/01/2024 |
| SIBLEY, TAMMY |
KX-13015 |
1 |
25.00 |
5105********2164 |
353939 |
01/01/2024 |
| SIMPSON, JAMES |
KX-13169 |
1 |
29.00 |
4037********1764 |
054548 |
01/01/2024 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
054547 |
01/01/2024 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
353943 |
01/01/2024 |
| SMITH, ASHLEY |
KX-13053 |
1 |
39.00 |
5105********4397 |
353942 |
01/01/2024 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********2329 |
001082 |
01/01/2024 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6416 |
054511 |
01/01/2024 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
353944 |
01/01/2024 |
| STEWART, BRYAN |
KX-13084 |
1 |
49.00 |
4133********4176 |
277105 |
01/01/2024 |
| TURPIN, WESLEE |
KX-12928 |
1 |
25.00 |
4060********1073 |
06498B |
01/01/2024 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
194854 |
01/01/2024 |
| URQUHART, CAMERON |
KX-12871 |
1 |
29.00 |
4634********9807 |
013184 |
01/01/2024 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
077054 |
01/01/2024 |
| WALTON, LACEY |
KX-12555 |
1 |
25.00 |
4037********4066 |
054551 |
01/01/2024 |
| WARD, BRENNAN |
KX-13117 |
1 |
39.00 |
4400********1068 |
04345B |
01/01/2024 |
| WARD, HUNTER |
KX-13264 |
1 |
29.00 |
4037********6194 |
054551 |
01/01/2024 |
| WATERS, KINA |
KX-13005 |
1 |
29.00 |
4126********3954 |
054513 |
01/01/2024 |
| WELCH, WAYNE |
KX-12983 |
1 |
35.00 |
4266********4719 |
06595C |
01/01/2024 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
000508 |
01/01/2024 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
062571 |
01/01/2024 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
194551 |
01/01/2024 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
054554 |
01/01/2024 |
| WRIGHT, MATT |
KX-13222 |
1 |
29.00 |
4684********7119 |
480338 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 30 |
MasterCard |
1185.00 |
| 78 |
Visa |
2724.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4134.00 |