Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
08353C |
07/01/2024 |
| ANDREWS, KENDALL |
KX-13411 |
1 |
19.00 |
5105********4254 |
854823 |
07/01/2024 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
051612 |
07/01/2024 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********0042 |
061612 |
07/01/2024 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
076140 |
07/01/2024 |
| BASS, HARLEY |
KX-12985 |
1 |
29.00 |
4037********0123 |
061612 |
07/01/2024 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********0429 |
061613 |
07/01/2024 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
061613 |
07/01/2024 |
| BEASLEY, SARA |
KX-13396 |
1 |
19.00 |
4037********1163 |
061614 |
07/01/2024 |
| BERGIN, TODD |
KX-13376 |
1 |
49.00 |
4552********9901 |
799774 |
07/01/2024 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
061614 |
07/01/2024 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
076279 |
07/01/2024 |
| BLOODWORTH, ANDREW |
KX-13381 |
1 |
45.00 |
5481********3179 |
08458Z |
07/01/2024 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
061615 |
07/01/2024 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
061615 |
07/01/2024 |
| BRANIGAN, MARY ANN |
KX-13160 |
1 |
25.00 |
4010********2446 |
580509 |
07/01/2024 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
084879 |
07/01/2024 |
| BUNN, MAIZIE |
KX-13492 |
1 |
29.00 |
4037********8180 |
061616 |
07/01/2024 |
| BURGAMY, MARIE |
KX-12851 |
1 |
59.00 |
4037********7849 |
061617 |
07/01/2024 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
061617 |
07/01/2024 |
| CHAPMAN, JONATHON |
KX-13348 |
1 |
25.00 |
6011********9669 |
00161R |
07/01/2024 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
061618 |
07/01/2024 |
| CONGER, DUSTYN |
KX-13459 |
1 |
39.00 |
4037********2991 |
061617 |
07/01/2024 |
| COPELAND, DARRYL |
KX-13497 |
1 |
29.00 |
5171********1106 |
08566Z |
07/01/2024 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
049757 |
07/01/2024 |
| CROWDER, CHRISTOPHER |
KX-13089 |
1 |
25.00 |
4574********5281 |
799779 |
07/01/2024 |
| CULVER, LANDON |
KX-13237 |
1 |
29.00 |
4037********8701 |
061619 |
07/01/2024 |
| DUNSON, CHANDLER |
KX-13355 |
1 |
25.00 |
4037********9637 |
061620 |
07/01/2024 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********6664 |
061621 |
07/01/2024 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
08645D |
07/01/2024 |
| FERGUSON, FERGIE |
KX-13320 |
1 |
39.00 |
4159********0447 |
068381 |
07/01/2024 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
08678D |
07/01/2024 |
| GARCIA, FERNANDO |
KX-13318 |
1 |
19.00 |
4147********7987 |
001416 |
07/01/2024 |
| GARDNER, EMMILEE |
KX-12981 |
1 |
19.00 |
4037********7983 |
061623 |
07/01/2024 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
662539 |
07/01/2024 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5105********5132 |
854845 |
07/01/2024 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
061625 |
07/01/2024 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
061625 |
07/01/2024 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
854849 |
07/01/2024 |
| HARRISON, ETHAN |
KX-12523 |
1 |
49.00 |
6011********5737 |
00146R |
07/01/2024 |
| HESTER, AUSTIN |
KX-13370 |
1 |
19.00 |
4037********5857 |
061628 |
07/01/2024 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
25.00 |
4899********6932 |
061627 |
07/01/2024 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
08848Z |
07/01/2024 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
061628 |
07/01/2024 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
854852 |
07/01/2024 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
050001 |
07/01/2024 |
| HUMPHRIES, TINA |
KX-13386 |
1 |
19.00 |
4159********1378 |
077254 |
07/01/2024 |
| HUNNICUTT, NICKIE |
KX-13325 |
1 |
39.00 |
4037********5551 |
061629 |
07/01/2024 |
| HUNT, MARVIN |
KX-13535 |
1 |
29.00 |
4737********3942 |
091848 |
07/01/2024 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
799790 |
07/01/2024 |
| JACKSON, DIANA |
KX-13121 |
1 |
49.00 |
4037********8389 |
061630 |
07/01/2024 |
| JOHNSON, CODY |
KX-13126 |
1 |
49.00 |
5105********5229 |
854862 |
07/01/2024 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
854856 |
07/01/2024 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
061631 |
07/01/2024 |
| KENT, SARINA |
KX-13533 |
1 |
64.00 |
4037********1688 |
061632 |
07/01/2024 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********7027 |
860052 |
07/01/2024 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
061634 |
07/01/2024 |
| MACKLIN, SHANTARIAN |
KX-13366 |
1 |
19.00 |
5275********6833 |
111760 |
07/01/2024 |
| MARSH, JOSEPH |
KX-13371 |
1 |
19.00 |
4037********7271 |
061635 |
07/01/2024 |
| MARSH, TIFFANY |
KX-13407 |
1 |
19.00 |
4037********4984 |
061635 |
07/01/2024 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0576 |
854874 |
07/01/2024 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
069433 |
07/01/2024 |
| MAYNARD, WESLEY |
KX-13350 |
1 |
19.00 |
4899********0291 |
061636 |
07/01/2024 |
| MCCULLOUGH, JOEL |
KX-13419 |
1 |
64.00 |
4037********4342 |
061636 |
07/01/2024 |
| MCKLEROY, STEPHANIE |
KX-12870 |
1 |
29.00 |
3767*******2005 |
146499 |
07/01/2024 |
| MILLS, STACY |
KX-13009 |
1 |
39.00 |
4159********4070 |
048972 |
07/01/2024 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********2595 |
061637 |
07/01/2024 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
361730 |
07/01/2024 |
| NATIONS, JORDAN |
KX-13416 |
1 |
29.00 |
4737********3323 |
024966 |
07/01/2024 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********8721 |
061639 |
07/01/2024 |
| ORGE, HUNTER |
KX-13430 |
1 |
25.00 |
4737********3577 |
041748 |
07/01/2024 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
49.00 |
4741********8233 |
039430 |
07/01/2024 |
| PARSONS, STEFAN |
KX-12201 |
1 |
64.00 |
3722*******1008 |
115748 |
07/01/2024 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
061640 |
07/01/2024 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
5105********5944 |
854884 |
07/01/2024 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********0168 |
061640 |
07/01/2024 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00123P |
07/01/2024 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
061641 |
07/01/2024 |
| REAB, MATT |
KX-13395 |
1 |
40.00 |
5455********0115 |
092652 |
07/01/2024 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
092628 |
07/01/2024 |
| RILEY, SARA |
KX-13186 |
1 |
49.00 |
5455********7660 |
092898 |
07/01/2024 |
| ROCKMORE, SHARDASIA |
KX-13409 |
1 |
19.00 |
4037********7280 |
061643 |
07/01/2024 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
070449 |
07/01/2024 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********3656 |
061643 |
07/01/2024 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
061644 |
07/01/2024 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
049425 |
07/01/2024 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
09353C |
07/01/2024 |
| SELLERS, JEFF |
KX-12868 |
1 |
39.00 |
5105********1150 |
854895 |
07/01/2024 |
| SHARPE, DEVIN |
KX-12777 |
1 |
29.00 |
4037********2601 |
061645 |
07/01/2024 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
64.00 |
4037********5687 |
061645 |
07/01/2024 |
| SIBLEY, TAMMY |
KX-13015 |
1 |
25.00 |
5105********2164 |
854899 |
07/01/2024 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
061647 |
07/01/2024 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
061645 |
07/01/2024 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
854897 |
07/01/2024 |
| SOLOMAN, JESSIE |
KX-13356 |
1 |
19.00 |
4037********0857 |
061647 |
07/01/2024 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********2329 |
001762 |
07/01/2024 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6416 |
061709 |
07/01/2024 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
854903 |
07/01/2024 |
| STOUT, BRYTON |
KX-13372 |
1 |
25.00 |
4403********6099 |
042232 |
07/01/2024 |
| TSERPELIS, GUS |
KX-13425 |
1 |
49.00 |
3743*******4401 |
603001 |
07/01/2024 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
161861 |
07/01/2024 |
| VAZQUEZ, JAIRO |
KX-13443 |
1 |
29.00 |
4610********6141 |
001606 |
07/01/2024 |
| WALLACE, DEBBIE |
KX-13582 |
1 |
39.00 |
4634********9427 |
070409 |
07/01/2024 |
| WALLS, EMILY |
KX-13526 |
1 |
39.00 |
3710*******2003 |
145033 |
07/01/2024 |
| WALTON, JEREMIAH |
KX-13333 |
1 |
19.00 |
4126********5425 |
061712 |
07/01/2024 |
| WARD, HUNTER |
KX-13264 |
1 |
29.00 |
4037********6194 |
061652 |
07/01/2024 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
047728 |
07/01/2024 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
064732 |
07/01/2024 |
| WIGGINS, JEVON |
KX-13488 |
1 |
49.00 |
4737********4942 |
037239 |
07/01/2024 |
| WOOD, MADISON |
KX-13468 |
1 |
19.00 |
4037********3553 |
061652 |
07/01/2024 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
061653 |
07/01/2024 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4684********7119 |
036992 |
07/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.00 |
| 25 |
MasterCard |
930.00 |
| 80 |
Visa |
2712.00 |
| 3 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3936.00 |