Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KENDALL |
KX-13411 |
1 |
19.00 |
5105********4254 |
588517 |
06/01/2024 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
075713 |
06/01/2024 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********0042 |
085715 |
06/01/2024 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
064605 |
06/01/2024 |
| BASS, HARLEY |
KX-12985 |
1 |
29.00 |
4037********0123 |
085714 |
06/01/2024 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
085714 |
06/01/2024 |
| BERGIN, TODD |
KX-13376 |
1 |
49.00 |
4552********9901 |
217436 |
06/01/2024 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
085716 |
06/01/2024 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
021565 |
06/01/2024 |
| BLOODWORTH, ANDREW |
KX-13381 |
1 |
45.00 |
5481********3179 |
01543Z |
06/01/2024 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
085717 |
06/01/2024 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
085717 |
06/01/2024 |
| BRANIGAN, MARY ANN |
KX-13160 |
1 |
25.00 |
4010********2446 |
852156 |
06/01/2024 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
015740 |
06/01/2024 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********7444 |
01584D |
06/01/2024 |
| BUNN, MAIZIE |
KX-13492 |
1 |
29.00 |
4037********8180 |
085719 |
06/01/2024 |
| BURGAMY, MARIE |
KX-12851 |
1 |
59.00 |
4037********7849 |
085720 |
06/01/2024 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
085720 |
06/01/2024 |
| CHAPMAN, JONATHON |
KX-13348 |
1 |
25.00 |
6011********9669 |
00141R |
06/01/2024 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
109464 |
06/01/2024 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
085721 |
06/01/2024 |
| CONGER, DUSTYN |
KX-13459 |
1 |
39.00 |
4037********2991 |
085721 |
06/01/2024 |
| COPELAND, DARRYL |
KX-13497 |
1 |
29.00 |
5171********1106 |
01672Z |
06/01/2024 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
031071 |
06/01/2024 |
| CULVER, LANDON |
KX-13237 |
1 |
29.00 |
4037********8701 |
085723 |
06/01/2024 |
| DOROUGH, ASHLEY |
KX-13217 |
1 |
55.00 |
5105********3188 |
588540 |
06/01/2024 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********6664 |
085723 |
06/01/2024 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
01745D |
06/01/2024 |
| FERGUSON, FERGIE |
KX-13320 |
1 |
39.00 |
4159********0447 |
066102 |
06/01/2024 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
01790D |
06/01/2024 |
| GARCIA, FERNANDO |
KX-13318 |
1 |
19.00 |
4147********7987 |
001469 |
06/01/2024 |
| GARDNER, EMMILEE |
KX-12981 |
1 |
19.00 |
4037********7983 |
085726 |
06/01/2024 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
672821 |
06/01/2024 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5105********5132 |
588550 |
06/01/2024 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
085728 |
06/01/2024 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
085728 |
06/01/2024 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
588559 |
06/01/2024 |
| HARRIS, ANITA |
KX-12997 |
1 |
49.00 |
5455********6959 |
019031 |
06/01/2024 |
| HERIN, DREW |
KX-13369 |
1 |
20.00 |
4037********5996 |
085730 |
06/01/2024 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
25.00 |
4899********6932 |
085730 |
06/01/2024 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
01943Z |
06/01/2024 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
085731 |
06/01/2024 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
588563 |
06/01/2024 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
031447 |
06/01/2024 |
| HUMPHRIES, TINA |
KX-13386 |
1 |
19.00 |
4159********1378 |
041168 |
06/01/2024 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
217452 |
06/01/2024 |
| JACKSON, DIANA |
KX-13121 |
1 |
49.00 |
4037********8389 |
085732 |
06/01/2024 |
| JOHNSON, CODY |
KX-13126 |
1 |
49.00 |
5105********5229 |
588571 |
06/01/2024 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
588568 |
06/01/2024 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
085735 |
06/01/2024 |
| JUSTICE, CORY |
KX-12954 |
1 |
29.00 |
4037********9208 |
085736 |
06/01/2024 |
| KENT, SARINA |
KX-13533 |
1 |
64.00 |
4037********1688 |
085736 |
06/01/2024 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********7027 |
040018 |
06/01/2024 |
| LATTIMORE, WILLIAM |
KX-12362 |
1 |
25.00 |
5105********9939 |
588581 |
06/01/2024 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
085736 |
06/01/2024 |
| MACKLIN, SHANTARIAN |
KX-13366 |
1 |
19.00 |
5275********6833 |
145776 |
06/01/2024 |
| MARSH, JOSEPH |
KX-13371 |
1 |
19.00 |
4037********7271 |
085739 |
06/01/2024 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0576 |
588586 |
06/01/2024 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
068018 |
06/01/2024 |
| MAYNARD, WESLEY |
KX-13350 |
1 |
19.00 |
4899********0291 |
085739 |
06/01/2024 |
| MCCULLOUGH, JOEL |
KX-13419 |
1 |
64.00 |
4037********4342 |
085739 |
06/01/2024 |
| MCGOWAN, THOMAS |
KX-13347 |
1 |
45.00 |
4037********6917 |
085741 |
06/01/2024 |
| MCKLEROY, STEPHANIE |
KX-12870 |
1 |
29.00 |
3767*******2005 |
181919 |
06/01/2024 |
| MILLS, STACY |
KX-13009 |
1 |
39.00 |
4159********4070 |
046037 |
06/01/2024 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********2595 |
085740 |
06/01/2024 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
852591 |
06/01/2024 |
| MUHAMMED, HASHIM |
KX-13471 |
1 |
25.00 |
5275********3743 |
145671 |
06/01/2024 |
| NATIONS, JORDAN |
KX-13416 |
1 |
29.00 |
4737********3323 |
011200 |
06/01/2024 |
| ORGE, HUNTER |
KX-13430 |
1 |
25.00 |
4737********3577 |
077798 |
06/01/2024 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
49.00 |
4741********8233 |
015485 |
06/01/2024 |
| PARSONS, STEFAN |
KX-12201 |
1 |
64.00 |
3722*******1008 |
152525 |
06/01/2024 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
085744 |
06/01/2024 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
5105********5944 |
588608 |
06/01/2024 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********0168 |
085746 |
06/01/2024 |
| PENCE, KIMBERLY |
KX-13125 |
1 |
39.00 |
5275********7432 |
195878 |
06/01/2024 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00144P |
06/01/2024 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
085746 |
06/01/2024 |
| REAB, MATT |
KX-13395 |
1 |
40.00 |
5455********0115 |
024236 |
06/01/2024 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
024401 |
06/01/2024 |
| RILEY, SARA |
KX-13186 |
1 |
49.00 |
5455********7660 |
024455 |
06/01/2024 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
971077 |
06/01/2024 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
047036 |
06/01/2024 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
02516C |
06/01/2024 |
| SELLERS, JEFF |
KX-12868 |
1 |
39.00 |
5105********1150 |
588621 |
06/01/2024 |
| SHARPE, DEVIN |
KX-12777 |
1 |
29.00 |
4037********2601 |
085750 |
06/01/2024 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
49.00 |
4037********5687 |
085751 |
06/01/2024 |
| SIBLEY, TAMMY |
KX-13015 |
1 |
25.00 |
5105********2164 |
588627 |
06/01/2024 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
085752 |
06/01/2024 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
588633 |
06/01/2024 |
| SOLOMAN, JESSIE |
KX-13356 |
1 |
19.00 |
4037********0857 |
085752 |
06/01/2024 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********2329 |
001079 |
06/01/2024 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6416 |
090104 |
06/01/2024 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
588634 |
06/01/2024 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
155377 |
06/01/2024 |
| VAZQUEZ, JAIRO |
KX-13443 |
1 |
29.00 |
4610********6141 |
075708 |
06/01/2024 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
044724 |
06/01/2024 |
| WALTON, JEREMIAH |
KX-13333 |
1 |
19.00 |
4126********5425 |
090106 |
06/01/2024 |
| WARD, HUNTER |
KX-13264 |
1 |
29.00 |
4037********6194 |
085758 |
06/01/2024 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
036595 |
06/01/2024 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
023369 |
06/01/2024 |
| WIGGINS, JEVON |
KX-13488 |
1 |
49.00 |
4737********4942 |
029354 |
06/01/2024 |
| WOOD, MADISON |
KX-13468 |
1 |
19.00 |
4037********3553 |
085759 |
06/01/2024 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
145982 |
06/01/2024 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
085759 |
06/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.00 |
| 30 |
MasterCard |
1123.00 |
| 69 |
Visa |
2377.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3696.00 |