Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
05799C |
10/01/2024 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
041528 |
10/01/2024 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********0042 |
051526 |
10/01/2024 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
072976 |
10/01/2024 |
| BASS, HARLEY |
KX-12985 |
1 |
29.00 |
4037********0123 |
051528 |
10/01/2024 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********0429 |
051527 |
10/01/2024 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
051528 |
10/01/2024 |
| BEASLEY, SARA |
KX-13396 |
1 |
19.00 |
4037********1163 |
051529 |
10/01/2024 |
| BENNETT, RILEY |
KX-13599 |
1 |
29.00 |
6011********2154 |
00189R |
10/01/2024 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
051530 |
10/01/2024 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
073247 |
10/01/2024 |
| BLOODWORTH, ANDREW |
KX-13381 |
1 |
45.00 |
5481********3179 |
05933Z |
10/01/2024 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
051531 |
10/01/2024 |
| BONNER, TREY |
KX-13565 |
1 |
49.00 |
4037********8238 |
051531 |
10/01/2024 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
051531 |
10/01/2024 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
059712 |
10/01/2024 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
051532 |
10/01/2024 |
| CHAPMAN, JONATHON |
KX-13348 |
1 |
25.00 |
6011********9669 |
00142R |
10/01/2024 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
051533 |
10/01/2024 |
| CONGER, DUSTYN |
KX-13459 |
1 |
39.00 |
4037********2991 |
051533 |
10/01/2024 |
| COPELAND, DARRYL |
KX-13497 |
1 |
39.00 |
5171********1106 |
06050Z |
10/01/2024 |
| CRISWELL, CHANDLER |
KX-13575 |
1 |
45.00 |
4037********5784 |
051534 |
10/01/2024 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
036674 |
10/01/2024 |
| CULVER, LANDON |
KX-13237 |
1 |
29.00 |
4037********8701 |
051534 |
10/01/2024 |
| DANIELY, SPENCER |
KX-13642 |
1 |
39.00 |
4000********1973 |
386018 |
10/01/2024 |
| DOROUGH, ASHLEY |
KX-13217 |
1 |
55.00 |
5105********3188 |
333699 |
10/01/2024 |
| DUNSON, CHANDLER |
KX-13355 |
1 |
25.00 |
4037********9637 |
051537 |
10/01/2024 |
| DYER, MICHAEL |
KX-13518 |
1 |
49.00 |
5105********6136 |
333704 |
10/01/2024 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********6664 |
051537 |
10/01/2024 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
06173D |
10/01/2024 |
| FERGUSON, FERGIE |
KX-13320 |
1 |
39.00 |
4159********0447 |
092934 |
10/01/2024 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
06205D |
10/01/2024 |
| GARCIA, FERNANDO |
KX-13318 |
1 |
19.00 |
4147********7987 |
001798 |
10/01/2024 |
| GARDNER, EMMILEE |
KX-12981 |
1 |
19.00 |
4037********7983 |
051540 |
10/01/2024 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
654045 |
10/01/2024 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5105********5132 |
333705 |
10/01/2024 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
051541 |
10/01/2024 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
051542 |
10/01/2024 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
333708 |
10/01/2024 |
| HARRISON, ETHAN |
KX-12523 |
1 |
49.00 |
6011********5737 |
00125R |
10/01/2024 |
| HESTER, AUSTIN |
KX-13638 |
1 |
19.00 |
4037********5857 |
051543 |
10/01/2024 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
44.00 |
4899********6932 |
051544 |
10/01/2024 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
06341Z |
10/01/2024 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
051545 |
10/01/2024 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
333715 |
10/01/2024 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
036881 |
10/01/2024 |
| HUNNICUTT, NICKIE |
KX-13325 |
1 |
39.00 |
4037********5551 |
051546 |
10/01/2024 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
333719 |
10/01/2024 |
| JONES, ASHTON |
KX-13640 |
1 |
34.00 |
5105********3086 |
333720 |
10/01/2024 |
| JONES, DAVID |
KX-13650 |
1 |
29.00 |
4037********9526 |
051549 |
10/01/2024 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
051549 |
10/01/2024 |
| JORDAN, SARA |
KX-13040 |
1 |
39.00 |
4737********9951 |
090552 |
10/01/2024 |
| JUSTICE, CORY |
KX-12954 |
1 |
29.00 |
4037********9208 |
051551 |
10/01/2024 |
| KENT, SARINA |
KX-13533 |
1 |
64.00 |
4037********1688 |
051550 |
10/01/2024 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
051551 |
10/01/2024 |
| MARSH, JOSEPH |
KX-13631 |
1 |
19.00 |
4037********7271 |
051552 |
10/01/2024 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
094128 |
10/01/2024 |
| MAYNARD, WESLEY |
KX-13350 |
1 |
19.00 |
4899********0291 |
051555 |
10/01/2024 |
| MCCULLOUGH, JOEL |
KX-13419 |
1 |
39.00 |
4037********4342 |
051555 |
10/01/2024 |
| MCELMURRAY, MICHAEL |
KX-13568 |
1 |
25.00 |
4246********6419 |
06674G |
10/01/2024 |
| MCGOWAN, THOMAS |
KX-13347 |
1 |
45.00 |
4037********6917 |
051555 |
10/01/2024 |
| MCKLEROY, STEPHANIE |
KX-12870 |
1 |
29.00 |
3767*******2005 |
129556 |
10/01/2024 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********2595 |
051556 |
10/01/2024 |
| NATIONS, JORDAN |
KX-13416 |
1 |
44.00 |
4737********3323 |
022248 |
10/01/2024 |
| ORGE, HUNTER |
KX-13430 |
1 |
25.00 |
4737********3577 |
000621 |
10/01/2024 |
| PARSONS, STEFAN |
KX-12201 |
1 |
64.00 |
3722*******1008 |
131340 |
10/01/2024 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
051558 |
10/01/2024 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********9672 |
051558 |
10/01/2024 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
4147********8557 |
401051 |
10/01/2024 |
| REAB, MATT |
KX-13395 |
1 |
40.00 |
5455********0115 |
067917 |
10/01/2024 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
067962 |
10/01/2024 |
| RILEY, SARA |
KX-13186 |
1 |
49.00 |
5455********2802 |
080196 |
10/01/2024 |
| ROCKMORE, SHARDASIA |
KX-13409 |
1 |
19.00 |
4037********7280 |
051600 |
10/01/2024 |
| ROSS, LASTACIA |
KX-13458 |
1 |
29.00 |
4232********5731 |
024108 |
10/01/2024 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
786639 |
10/01/2024 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********3656 |
051601 |
10/01/2024 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
051601 |
10/01/2024 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
017584 |
10/01/2024 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
08099C |
10/01/2024 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
49.00 |
4037********9487 |
051602 |
10/01/2024 |
| SELLERS, JEFF |
KX-12868 |
1 |
39.00 |
5105********1150 |
333735 |
10/01/2024 |
| SHARPE, DEVIN |
KX-12777 |
1 |
29.00 |
4037********2601 |
051603 |
10/01/2024 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
64.00 |
4037********5687 |
051605 |
10/01/2024 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
051605 |
10/01/2024 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
051606 |
10/01/2024 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
333739 |
10/01/2024 |
| SOLOMAN, JESSIE |
KX-13356 |
1 |
19.00 |
4037********0857 |
051607 |
10/01/2024 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
333743 |
10/01/2024 |
| STOUT, BRYTON |
KX-13372 |
1 |
25.00 |
4403********6099 |
324061 |
10/01/2024 |
| TERRELL, JAMIE |
KX-13610 |
1 |
39.00 |
4037********7176 |
051608 |
10/01/2024 |
| TRIBBLE, JESSICA |
KX-13678 |
1 |
39.00 |
4037********2181 |
051609 |
10/01/2024 |
| TSERPELIS, GUS |
KX-13425 |
1 |
49.00 |
3743*******4401 |
595001 |
10/01/2024 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
121864 |
10/01/2024 |
| VAZQUEZ, JAIRO |
KX-13443 |
1 |
29.00 |
4610********6141 |
011605 |
10/01/2024 |
| WALLACE, DEBBIE |
KX-13582 |
1 |
39.00 |
4634********9427 |
018275 |
10/01/2024 |
| WALLS, EMILY |
KX-13526 |
1 |
39.00 |
3710*******2003 |
104479 |
10/01/2024 |
| WARD, HUNTER |
KX-13264 |
1 |
29.00 |
4037********6194 |
051612 |
10/01/2024 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
089697 |
10/01/2024 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
018939 |
10/01/2024 |
| WIGGINS, JEVON |
KX-13488 |
1 |
49.00 |
4737********6639 |
046297 |
10/01/2024 |
| WILLIAMS, DEREK |
KX-13674 |
1 |
29.00 |
4037********3119 |
051613 |
10/01/2024 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********3742 |
191964 |
10/01/2024 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4684********7119 |
320812 |
10/01/2024 |
| WRZESINSKI, JAMES |
KX-13645 |
1 |
34.00 |
4037********0472 |
051615 |
10/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.00 |
| 21 |
MasterCard |
824.00 |
| 76 |
Visa |
2620.00 |
| 3 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3728.00 |