Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4037********7536 |
081419 |
05/01/2024 |
| ANDREWS, KENDALL |
KX-13411 |
1 |
19.00 |
5105********4254 |
040863 |
05/01/2024 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
071419 |
05/01/2024 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
087878 |
05/01/2024 |
| BASS, HARLEY |
KX-12985 |
1 |
29.00 |
4037********0123 |
081420 |
05/01/2024 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********4933 |
081420 |
05/01/2024 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
081421 |
05/01/2024 |
| BEARD, MATTIE |
KX-13244 |
1 |
19.00 |
4037********0029 |
081421 |
05/01/2024 |
| BEASLEY, SARA |
KX-13396 |
1 |
19.00 |
4037********1488 |
081421 |
05/01/2024 |
| BERGIN, TODD |
KX-13376 |
1 |
49.00 |
4552********9901 |
536461 |
05/01/2024 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
081422 |
05/01/2024 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
088252 |
05/01/2024 |
| BLOODWORTH, ANDREW |
KX-13381 |
1 |
45.00 |
5481********3179 |
02692Z |
05/01/2024 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
081422 |
05/01/2024 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
081423 |
05/01/2024 |
| BRANIGAN, MARY ANN |
KX-13160 |
1 |
25.00 |
4010********2446 |
321096 |
05/01/2024 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
027345 |
05/01/2024 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********7444 |
02744D |
05/01/2024 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
081424 |
05/01/2024 |
| BURGAMY, MARIE |
KX-12851 |
1 |
59.00 |
4037********7849 |
081425 |
05/01/2024 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
081425 |
05/01/2024 |
| CANTY, MONQUIEZ |
KX-13087 |
1 |
64.00 |
5455********2199 |
027666 |
05/01/2024 |
| CHAPMAN, JONATHON |
KX-13348 |
1 |
25.00 |
6011********9669 |
00115R |
05/01/2024 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
119935 |
05/01/2024 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
081426 |
05/01/2024 |
| CONGER, DUSTYN |
KX-13459 |
1 |
39.00 |
4037********2991 |
081427 |
05/01/2024 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
032471 |
05/01/2024 |
| CROWDER, CHRISTOPHER |
KX-13089 |
1 |
25.00 |
4599********4440 |
536468 |
05/01/2024 |
| CULVER, LANDON |
KX-13237 |
1 |
29.00 |
4037********8701 |
081428 |
05/01/2024 |
| DOROUGH, ASHLEY |
KX-13217 |
1 |
55.00 |
5105********3188 |
040895 |
05/01/2024 |
| DUNSON, CHANDLER |
KX-13355 |
1 |
25.00 |
4037********5281 |
081429 |
05/01/2024 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
02897D |
05/01/2024 |
| FERGUSON, FERGIE |
KX-13320 |
1 |
39.00 |
4159********0447 |
074226 |
05/01/2024 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
02937D |
05/01/2024 |
| GARCIA, FERNANDO |
KX-13318 |
1 |
19.00 |
4147********7987 |
001205 |
05/01/2024 |
| GARDNER, EMMILEE |
KX-12981 |
1 |
19.00 |
4037********7983 |
081431 |
05/01/2024 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
643247 |
05/01/2024 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5105********5132 |
040907 |
05/01/2024 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
081432 |
05/01/2024 |
| GRIZZARD, LYNN |
KX-13094 |
1 |
25.00 |
4899********2276 |
081434 |
05/01/2024 |
| HAMILTON, BRANDON |
KX-13428 |
1 |
25.00 |
4037********9237 |
081434 |
05/01/2024 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
040910 |
05/01/2024 |
| HARRIS, ANITA |
KX-12997 |
1 |
49.00 |
5455********6959 |
030582 |
05/01/2024 |
| HENRY, GEORGE |
KX-12991 |
1 |
25.00 |
4535********9173 |
536475 |
05/01/2024 |
| HERIN, DREW |
KX-13369 |
1 |
20.00 |
4037********5996 |
081435 |
05/01/2024 |
| HESTER, AUSTIN |
KX-13370 |
1 |
19.00 |
4037********5108 |
081436 |
05/01/2024 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
25.00 |
4899********6932 |
081436 |
05/01/2024 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
03110Z |
05/01/2024 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
081436 |
05/01/2024 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
033014 |
05/01/2024 |
| HUMPHRIES, TINA |
KX-13386 |
1 |
19.00 |
4159********1378 |
055422 |
05/01/2024 |
| HUNNICUTT, NICKIE |
KX-13325 |
1 |
39.00 |
4037********6610 |
081437 |
05/01/2024 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
536480 |
05/01/2024 |
| JACKSON, DIANA |
KX-13121 |
1 |
49.00 |
4037********8389 |
081438 |
05/01/2024 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
040930 |
05/01/2024 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
081440 |
05/01/2024 |
| JUSTICE, CORY |
KX-12954 |
1 |
29.00 |
4037********1197 |
081441 |
05/01/2024 |
| KENT, SARINA |
KX-13200 |
1 |
64.00 |
4037********1688 |
081441 |
05/01/2024 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********7027 |
630597 |
05/01/2024 |
| LATTIMORE, WILLIAM |
KX-12362 |
1 |
25.00 |
5105********9939 |
040937 |
05/01/2024 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
081443 |
05/01/2024 |
| MACKLIN, SHANTARIAN |
KX-13366 |
1 |
19.00 |
5275********6833 |
141044 |
05/01/2024 |
| MARSH, JOSEPH |
KX-13371 |
1 |
19.00 |
4037********7271 |
081444 |
05/01/2024 |
| MARSH, TIFFANY |
KX-13407 |
1 |
19.00 |
4037********4967 |
081444 |
05/01/2024 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0576 |
040941 |
05/01/2024 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
056633 |
05/01/2024 |
| MAYNARD, WESLEY |
KX-13350 |
1 |
19.00 |
4899********0291 |
081446 |
05/01/2024 |
| MCCULLOUGH, JOEL |
KX-13419 |
1 |
64.00 |
4037********4342 |
081446 |
05/01/2024 |
| MCGOWAN, THOMAS |
KX-13347 |
1 |
45.00 |
4037********6917 |
081446 |
05/01/2024 |
| MCKLEROY, STEPHANIE |
KX-12870 |
1 |
29.00 |
3767*******2005 |
185278 |
05/01/2024 |
| MILLS, STACY |
KX-13009 |
1 |
39.00 |
4159********4070 |
091962 |
05/01/2024 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
851423 |
05/01/2024 |
| NATIONS, JORDAN |
KX-13416 |
1 |
29.00 |
4737********3323 |
081184 |
05/01/2024 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********6955 |
081448 |
05/01/2024 |
| ORGE, HUNTER |
KX-13430 |
1 |
25.00 |
4737********3577 |
022406 |
05/01/2024 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
49.00 |
4741********8233 |
016611 |
05/01/2024 |
| PARSONS, STEFAN |
KX-12201 |
1 |
64.00 |
3722*******1008 |
154143 |
05/01/2024 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
081451 |
05/01/2024 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
5105********5944 |
040956 |
05/01/2024 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********0168 |
081451 |
05/01/2024 |
| PENCE, KIMBERLY |
KX-13125 |
1 |
39.00 |
5275********7432 |
141347 |
05/01/2024 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00171P |
05/01/2024 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
081453 |
05/01/2024 |
| REAB, MATT |
KX-13395 |
1 |
40.00 |
5455********0115 |
036315 |
05/01/2024 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
035997 |
05/01/2024 |
| RILEY, SARA |
KX-13186 |
1 |
49.00 |
5455********7660 |
036246 |
05/01/2024 |
| ROCKMORE, SHARDASIA |
KX-13409 |
1 |
19.00 |
4037********0389 |
081454 |
05/01/2024 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
015879 |
05/01/2024 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********6502 |
081456 |
05/01/2024 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********0241 |
081456 |
05/01/2024 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
093351 |
05/01/2024 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
03714C |
05/01/2024 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
49.00 |
4037********5795 |
081457 |
05/01/2024 |
| SELLERS, JEFF |
KX-12868 |
1 |
39.00 |
5105********1150 |
040973 |
05/01/2024 |
| SHARPE, DEVIN |
KX-12777 |
1 |
29.00 |
4037********2601 |
081458 |
05/01/2024 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
49.00 |
4037********5687 |
081503 |
05/01/2024 |
| SIBLEY, TAMMY |
KX-13015 |
1 |
25.00 |
5105********2164 |
040975 |
05/01/2024 |
| SIMPSON, JAMES |
KX-13169 |
1 |
29.00 |
4037********1764 |
081555 |
05/01/2024 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
081556 |
05/01/2024 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
041162 |
05/01/2024 |
| SOLOMAN, JESSIE |
KX-13356 |
1 |
19.00 |
4037********0857 |
081609 |
05/01/2024 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6416 |
081736 |
05/01/2024 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
041190 |
05/01/2024 |
| STOUT, BRYTON |
KX-13372 |
1 |
25.00 |
4403********6099 |
949929 |
05/01/2024 |
| TSERPELIS, GUS |
KX-13425 |
1 |
19.00 |
3743*******4401 |
394001 |
05/01/2024 |
| TSERPELIS, JACQUELYN |
KX-13417 |
1 |
19.00 |
4000********6787 |
369600 |
05/01/2024 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
131769 |
05/01/2024 |
| URQUHART, CAMERON |
KX-12871 |
1 |
29.00 |
4634********9807 |
012564 |
05/01/2024 |
| VAZQUEZ, JAIRO |
KX-13443 |
1 |
29.00 |
4610********6141 |
091608 |
05/01/2024 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
083779 |
05/01/2024 |
| WALTON, JEREMIAH |
KX-13333 |
1 |
19.00 |
4126********5425 |
081838 |
05/01/2024 |
| WALTON, LACEY |
KX-12555 |
1 |
25.00 |
4037********4066 |
081659 |
05/01/2024 |
| WARD, BRENNAN |
KX-13117 |
1 |
39.00 |
4403********1447 |
552092 |
05/01/2024 |
| WARD, HUNTER |
KX-13264 |
1 |
29.00 |
4037********6194 |
081700 |
05/01/2024 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
016397 |
05/01/2024 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
004840 |
05/01/2024 |
| WOOD, BEN |
KX-12834 |
1 |
39.00 |
4037********5912 |
081702 |
05/01/2024 |
| WOOD, MADISON |
KX-13468 |
1 |
19.00 |
4037********3553 |
081701 |
05/01/2024 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
141878 |
05/01/2024 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
081702 |
05/01/2024 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4684********7119 |
145316 |
05/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.00 |
| 27 |
MasterCard |
1045.00 |
| 88 |
Visa |
2825.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4085.00 |