Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
06005C |
08/01/2024 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
051200 |
08/01/2024 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********0042 |
061201 |
08/01/2024 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
078002 |
08/01/2024 |
| BASS, HARLEY |
KX-12985 |
1 |
29.00 |
4037********0123 |
061201 |
08/01/2024 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********0429 |
061201 |
08/01/2024 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
061202 |
08/01/2024 |
| BEASLEY, SARA |
KX-13396 |
1 |
19.00 |
4037********1163 |
061202 |
08/01/2024 |
| BENNETT, RILEY |
KX-13599 |
1 |
29.00 |
6011********2154 |
00100R |
08/01/2024 |
| BERGIN, TODD |
KX-13376 |
1 |
49.00 |
4552********9901 |
477923 |
08/01/2024 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
061203 |
08/01/2024 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
020103 |
08/01/2024 |
| BLOODWORTH, ANDREW |
KX-13381 |
1 |
45.00 |
5481********3179 |
06124Z |
08/01/2024 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
061204 |
08/01/2024 |
| BONNER, TREY |
KX-13565 |
1 |
49.00 |
4037********8238 |
061204 |
08/01/2024 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
061204 |
08/01/2024 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
061681 |
08/01/2024 |
| BRISCOE, TOMEKIA |
KX-13597 |
1 |
29.00 |
5348********0456 |
121725 |
08/01/2024 |
| BUNN, MAIZIE |
KX-13492 |
1 |
29.00 |
4037********8180 |
061205 |
08/01/2024 |
| BURGAMY, MARIE |
KX-12851 |
1 |
59.00 |
4037********7849 |
061206 |
08/01/2024 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
061206 |
08/01/2024 |
| CHAPMAN, JONATHON |
KX-13348 |
1 |
25.00 |
6011********9669 |
00144R |
08/01/2024 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
061206 |
08/01/2024 |
| COPELAND, DARRYL |
KX-13497 |
1 |
39.00 |
5171********1106 |
06236Z |
08/01/2024 |
| CRISWELL, CHANDLER |
KX-13575 |
1 |
45.00 |
4037********5784 |
061207 |
08/01/2024 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
021540 |
08/01/2024 |
| CULVER, LANDON |
KX-13237 |
1 |
29.00 |
4037********8701 |
061207 |
08/01/2024 |
| DUNSON, CHANDLER |
KX-13355 |
1 |
25.00 |
4037********9637 |
061209 |
08/01/2024 |
| DYER, MICHAEL |
KX-13518 |
1 |
49.00 |
5105********6136 |
321606 |
08/01/2024 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********6664 |
061210 |
08/01/2024 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
06298D |
08/01/2024 |
| FERGUSON, FERGIE |
KX-13320 |
1 |
39.00 |
4159********0447 |
027681 |
08/01/2024 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
06322D |
08/01/2024 |
| GARCIA, FERNANDO |
KX-13318 |
1 |
19.00 |
4147********7987 |
001581 |
08/01/2024 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
621173 |
08/01/2024 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
061212 |
08/01/2024 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
061212 |
08/01/2024 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
321613 |
08/01/2024 |
| HARRISON, ETHAN |
KX-12523 |
1 |
49.00 |
6011********5737 |
00138R |
08/01/2024 |
| HESTER, AUSTIN |
KX-13370 |
1 |
19.00 |
4037********5857 |
061214 |
08/01/2024 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
25.00 |
4899********6932 |
061214 |
08/01/2024 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
06454Z |
08/01/2024 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
061214 |
08/01/2024 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
321616 |
08/01/2024 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
021780 |
08/01/2024 |
| HUMPHRIES, TINA |
KX-13386 |
1 |
19.00 |
4159********1378 |
031036 |
08/01/2024 |
| HUNNICUTT, NICKIE |
KX-13325 |
1 |
39.00 |
4037********5551 |
061216 |
08/01/2024 |
| HUNT, MARVIN |
KX-13535 |
1 |
29.00 |
4737********3942 |
053868 |
08/01/2024 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
477937 |
08/01/2024 |
| JACKSON, DIANA |
KX-13121 |
1 |
49.00 |
4037********8389 |
061217 |
08/01/2024 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
321623 |
08/01/2024 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
061219 |
08/01/2024 |
| JONES, TIM |
KX-13061 |
1 |
49.00 |
5108********3228 |
051220 |
08/01/2024 |
| JORDAN, SARA |
KX-13040 |
1 |
39.00 |
4737********9951 |
000138 |
08/01/2024 |
| JUSTICE, CORY |
KX-12954 |
1 |
29.00 |
4037********9208 |
061220 |
08/01/2024 |
| KENT, SARINA |
KX-13533 |
1 |
64.00 |
4037********1688 |
061221 |
08/01/2024 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********7027 |
088395 |
08/01/2024 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
061221 |
08/01/2024 |
| MACKLIN, SHANTARIAN |
KX-13617 |
1 |
19.00 |
5275********6833 |
161923 |
08/01/2024 |
| MARSH, JOSEPH |
KX-13371 |
1 |
19.00 |
4037********7271 |
061221 |
08/01/2024 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0576 |
321631 |
08/01/2024 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
021670 |
08/01/2024 |
| MAYNARD, WESLEY |
KX-13350 |
1 |
19.00 |
4899********0291 |
061224 |
08/01/2024 |
| MCCULLOUGH, JOEL |
KX-13419 |
1 |
64.00 |
4037********4342 |
061225 |
08/01/2024 |
| MCELMURRAY, MICHAEL |
KX-13568 |
1 |
25.00 |
4246********6419 |
06738G |
08/01/2024 |
| MCKLEROY, STEPHANIE |
KX-12870 |
1 |
29.00 |
3767*******2005 |
105506 |
08/01/2024 |
| MILLS, STACY |
KX-13009 |
1 |
39.00 |
4159********4070 |
021733 |
08/01/2024 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********2595 |
061226 |
08/01/2024 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
911635 |
08/01/2024 |
| NATIONS, JORDAN |
KX-13416 |
1 |
44.00 |
4737********3323 |
007120 |
08/01/2024 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********8721 |
061228 |
08/01/2024 |
| ORGE, HUNTER |
KX-13430 |
1 |
25.00 |
4737********3577 |
063247 |
08/01/2024 |
| PARSONS, STEFAN |
KX-12201 |
1 |
64.00 |
3722*******1008 |
107564 |
08/01/2024 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
061229 |
08/01/2024 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
5105********5944 |
321636 |
08/01/2024 |
| REAB, MATT |
KX-13395 |
1 |
40.00 |
5455********0115 |
068950 |
08/01/2024 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
069178 |
08/01/2024 |
| ROCKMORE, SHARDASIA |
KX-13409 |
1 |
19.00 |
4037********7280 |
061231 |
08/01/2024 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
392411 |
08/01/2024 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********3656 |
061231 |
08/01/2024 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
061231 |
08/01/2024 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
029326 |
08/01/2024 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
06976C |
08/01/2024 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
49.00 |
5275********9154 |
161628 |
08/01/2024 |
| SCOTT, RUSSELL |
KX-13591 |
1 |
29.00 |
4037********3626 |
061233 |
08/01/2024 |
| SELLERS, JEFF |
KX-12868 |
1 |
39.00 |
5105********1150 |
321646 |
08/01/2024 |
| SHARPE, DEVIN |
KX-12777 |
1 |
29.00 |
4037********2601 |
061234 |
08/01/2024 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
64.00 |
4037********5687 |
061234 |
08/01/2024 |
| SIBLEY, TAMMY |
KX-13015 |
1 |
25.00 |
5105********2164 |
321648 |
08/01/2024 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
061236 |
08/01/2024 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
061235 |
08/01/2024 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
321652 |
08/01/2024 |
| SOLOMAN, JESSIE |
KX-13356 |
1 |
19.00 |
4037********0857 |
061235 |
08/01/2024 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********2329 |
001209 |
08/01/2024 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6416 |
061428 |
08/01/2024 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
321655 |
08/01/2024 |
| STOUT, BRYTON |
KX-13372 |
1 |
25.00 |
4403********6099 |
435797 |
08/01/2024 |
| TSERPELIS, GUS |
KX-13425 |
1 |
49.00 |
3743*******4401 |
279001 |
08/01/2024 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
131927 |
08/01/2024 |
| VAZQUEZ, JAIRO |
KX-13443 |
1 |
29.00 |
4610********6141 |
081206 |
08/01/2024 |
| WALLACE, DEBBIE |
KX-13582 |
1 |
39.00 |
4634********9427 |
029937 |
08/01/2024 |
| WALLS, EMILY |
KX-13526 |
1 |
39.00 |
3710*******2003 |
187518 |
08/01/2024 |
| WALTON, JEREMIAH |
KX-13333 |
1 |
19.00 |
4126********5425 |
061432 |
08/01/2024 |
| WARD, HUNTER |
KX-13264 |
1 |
29.00 |
4037********6194 |
061240 |
08/01/2024 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
063503 |
08/01/2024 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
000101 |
08/01/2024 |
| WIGGINS, JEVON |
KX-13488 |
1 |
49.00 |
4737********4942 |
076842 |
08/01/2024 |
| WOOD, MADISON |
KX-13468 |
1 |
19.00 |
4037********3553 |
061242 |
08/01/2024 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********3742 |
131425 |
08/01/2024 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4684********7119 |
476260 |
08/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.00 |
| 25 |
MasterCard |
980.00 |
| 78 |
Visa |
2684.00 |
| 3 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3948.00 |