Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SIDNEY |
KX-13882 |
1 |
34.00 |
4159********7059 |
099692 |
03/01/2025 |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
04015D |
03/01/2025 |
| ANDREWS, KENDALL |
KX-13411 |
1 |
19.00 |
5105********4254 |
655285 |
03/01/2025 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
045136 |
03/01/2025 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********8437 |
055134 |
03/01/2025 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
036113 |
03/01/2025 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********0429 |
055136 |
03/01/2025 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
055135 |
03/01/2025 |
| BEARD, MIKE |
KX-13870 |
1 |
34.00 |
4744********3664 |
165011 |
03/01/2025 |
| BENNETT, PENELOPE |
KX-13741 |
1 |
34.00 |
5494********5815 |
613617 |
03/01/2025 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
055136 |
03/01/2025 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
036270 |
03/01/2025 |
| BLOODWORTH, ANDREW |
KX-13381 |
1 |
45.00 |
5481********3179 |
04122Z |
03/01/2025 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********8493 |
055137 |
03/01/2025 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
055138 |
03/01/2025 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
041803 |
03/01/2025 |
| BRISCOE, TOMEKIA |
KX-13597 |
1 |
29.00 |
5348********0456 |
195716 |
03/01/2025 |
| BURNS, BAYDEN |
KX-13181 |
1 |
34.00 |
5105********1638 |
655292 |
03/01/2025 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
055140 |
03/01/2025 |
| CHAPMAN, JONATHON |
KX-12672 |
1 |
25.00 |
6011********9669 |
00171R |
03/01/2025 |
| COFER, VANESSA |
KX-13812 |
1 |
34.00 |
4010********5463 |
593856 |
03/01/2025 |
| COLEY, MEAGAN |
KX-13955 |
1 |
34.00 |
4190********6092 |
045142 |
03/01/2025 |
| COLEY, TABITHA |
KX-13749 |
1 |
34.00 |
4037********7061 |
055142 |
03/01/2025 |
| COLLINS, LOGAN |
KX-13743 |
1 |
34.00 |
4037********3421 |
055142 |
03/01/2025 |
| COOPER, COLBY |
KX-13930 |
1 |
34.00 |
5455********1415 |
043072 |
03/01/2025 |
| COPELAND, DARRYL |
KX-13497 |
1 |
39.00 |
5171********1106 |
04310Z |
03/01/2025 |
| CORBIN, TERRENCE |
KX-12938 |
1 |
34.00 |
4744********1922 |
155916 |
03/01/2025 |
| CRISWELL, CHANDLER |
KX-13575 |
1 |
45.00 |
4037********5784 |
055143 |
03/01/2025 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
053102 |
03/01/2025 |
| DANIELY, SPENCER |
KX-13642 |
1 |
39.00 |
4000********1973 |
716894 |
03/01/2025 |
| DUNSON, CHANDLER |
KX-13988 |
1 |
25.00 |
4037********6536 |
055145 |
03/01/2025 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********5524 |
055146 |
03/01/2025 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
04367D |
03/01/2025 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
04407D |
03/01/2025 |
| FRASURE, HOLLY |
KX-13792 |
1 |
34.00 |
4563********4185 |
793507 |
03/01/2025 |
| GALLMAN, ERIQ |
KX-13881 |
1 |
34.00 |
4899********9847 |
055147 |
03/01/2025 |
| GARCIA, FERNANDO |
KX-13716 |
1 |
19.00 |
4147********7987 |
001078 |
03/01/2025 |
| GARDNER, EMMILEE |
KX-13842 |
1 |
19.00 |
4037********7983 |
055147 |
03/01/2025 |
| GIBBS, THOMAS |
KX-13774 |
1 |
20.00 |
5223********6323 |
614819 |
03/01/2025 |
| GORE, KAREN |
KX-12625 |
1 |
39.00 |
4037********6474 |
055148 |
03/01/2025 |
| GRAHAM, SAVANNAH |
KX-13959 |
1 |
34.00 |
4037********4449 |
055148 |
03/01/2025 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
055148 |
03/01/2025 |
| HARRISON, ETHAN |
KX-12523 |
1 |
49.00 |
6011********5737 |
00122R |
03/01/2025 |
| HERIN, DREW |
KX-13369 |
1 |
20.00 |
4037********5996 |
055148 |
03/01/2025 |
| HESTER, AUSTIN |
KX-13638 |
1 |
19.00 |
4037********5857 |
055149 |
03/01/2025 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
44.00 |
4899********6932 |
055149 |
03/01/2025 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
04513Z |
03/01/2025 |
| HOLMES, COLLIN |
KX-13759 |
1 |
34.00 |
4037********3441 |
055149 |
03/01/2025 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
34.00 |
4037********0577 |
055150 |
03/01/2025 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
655299 |
03/01/2025 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
053205 |
03/01/2025 |
| HUGHES, KELLY |
KX-13797 |
1 |
34.00 |
5455********3031 |
045691 |
03/01/2025 |
| HUNNICUTT, NICKIE |
KX-13325 |
1 |
39.00 |
4037********5551 |
055152 |
03/01/2025 |
| HUNT, MARVIN |
KX-13731 |
1 |
29.00 |
4737********4204 |
012237 |
03/01/2025 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
34.00 |
5105********2349 |
655303 |
03/01/2025 |
| JONES, ANTONIO |
KX-13819 |
1 |
34.00 |
4037********9152 |
055153 |
03/01/2025 |
| JONES, ASHTON |
KX-13640 |
1 |
34.00 |
5105********3086 |
655307 |
03/01/2025 |
| JONES, DAVID |
KX-13650 |
1 |
29.00 |
4037********9526 |
055153 |
03/01/2025 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
055154 |
03/01/2025 |
| JONES, TIM |
KX-13061 |
1 |
34.00 |
5108********3228 |
045155 |
03/01/2025 |
| JORDAN, SARA |
KX-13711 |
1 |
39.00 |
4737********9951 |
008775 |
03/01/2025 |
| KENT, SARINA |
KX-13879 |
1 |
79.00 |
4037********1688 |
055155 |
03/01/2025 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********2050 |
235050 |
03/01/2025 |
| LATTIMORE, WILLIAM |
KX-12362 |
1 |
25.00 |
5105********9939 |
655309 |
03/01/2025 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
055157 |
03/01/2025 |
| MALLORY, MICHAEL |
KX-13901 |
1 |
34.00 |
5396********1921 |
842859 |
03/01/2025 |
| MARSH, JOSEPH |
KX-13631 |
1 |
19.00 |
4037********7271 |
055158 |
03/01/2025 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0915 |
655312 |
03/01/2025 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
037414 |
03/01/2025 |
| MAYNARD, WESLEY |
KX-13924 |
1 |
19.00 |
4037********0511 |
055159 |
03/01/2025 |
| MCELMURRAY, MICHAEL |
KX-13697 |
1 |
25.00 |
4246********6419 |
04795G |
03/01/2025 |
| MCGOWAN, THOMAS |
KX-13714 |
1 |
45.00 |
4037********6917 |
055200 |
03/01/2025 |
| MERCER, KEITH |
KX-13841 |
1 |
34.00 |
3727*******3006 |
151937 |
03/01/2025 |
| MITCHELL, SHANNON |
KX-13893 |
1 |
34.00 |
5586********7468 |
00166Q |
03/01/2025 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********0901 |
055201 |
03/01/2025 |
| MOUDY, COURTNEY |
KX-13703 |
1 |
34.00 |
4159********3887 |
001087 |
03/01/2025 |
| NATIONS, JORDAN |
KX-13416 |
1 |
44.00 |
4737********3323 |
029824 |
03/01/2025 |
| NEAL, DEONTA |
KX-13925 |
1 |
39.00 |
4737********5259 |
095874 |
03/01/2025 |
| NIXON, STACEY |
KX-13669 |
1 |
34.00 |
4037********5689 |
055202 |
03/01/2025 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********8721 |
055202 |
03/01/2025 |
| PARKER, JEFF |
KX-13776 |
1 |
34.00 |
5105********6537 |
655321 |
03/01/2025 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
117699 |
03/01/2025 |
| PATAT, COLIN |
KX-13811 |
1 |
34.00 |
4037********0354 |
055203 |
03/01/2025 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********9672 |
055203 |
03/01/2025 |
| PHILLIPS, JEAN |
KX-13946 |
1 |
39.00 |
6011********7191 |
00125P |
03/01/2025 |
| RAINEY, MARKELLA |
KX-13734 |
1 |
34.00 |
4000********5077 |
171706 |
03/01/2025 |
| REAB, MATT |
KX-13395 |
1 |
40.00 |
5455********0115 |
061645 |
03/01/2025 |
| REGISTER, BROOKE |
KX-13583 |
1 |
60.00 |
4217********8164 |
289167 |
03/01/2025 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
061852 |
03/01/2025 |
| RHODES, JENNIFER |
KX-13952 |
1 |
34.00 |
3798*******2007 |
174250 |
03/01/2025 |
| ROBERTSON, JASON |
KX-13917 |
1 |
34.00 |
5105********0577 |
655326 |
03/01/2025 |
| ROCKMORE, SHARDASIA |
KX-13409 |
1 |
19.00 |
4037********7280 |
055208 |
03/01/2025 |
| ROGERS, DONALD |
KX-13876 |
1 |
34.00 |
4037********3933 |
055207 |
03/01/2025 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
557339 |
03/01/2025 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********3656 |
055208 |
03/01/2025 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
055209 |
03/01/2025 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
096169 |
03/01/2025 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
06281C |
03/01/2025 |
| SAPP, LISA |
KX-13956 |
1 |
34.00 |
4037********9003 |
055210 |
03/01/2025 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
34.00 |
4037********9487 |
055209 |
03/01/2025 |
| SHARPE, DEVIN |
KX-13769 |
1 |
29.00 |
4037********2601 |
055210 |
03/01/2025 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
64.00 |
4037********5687 |
055210 |
03/01/2025 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
055210 |
03/01/2025 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
655333 |
03/01/2025 |
| SMITH, ERSKINE |
KX-13722 |
1 |
39.00 |
4037********7940 |
055211 |
03/01/2025 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********1230 |
001443 |
03/01/2025 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6148 |
055118 |
03/01/2025 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
655336 |
03/01/2025 |
| STRIPLING, MARY |
KX-13859 |
1 |
34.00 |
5275********6071 |
155129 |
03/01/2025 |
| TERRELL, JAMIE |
KX-13610 |
1 |
39.00 |
4037********4881 |
055212 |
03/01/2025 |
| TRIBBLE, JESSICA |
KX-13678 |
1 |
39.00 |
4037********2181 |
055214 |
03/01/2025 |
| TSERPELIS, GUS |
KX-13824 |
1 |
49.00 |
3743*******4401 |
215001 |
03/01/2025 |
| VAZQUEZ, JAIRO |
KX-13833 |
1 |
29.00 |
4610********6141 |
045205 |
03/01/2025 |
| WALLS, EMILY |
KX-13526 |
1 |
39.00 |
3710*******2003 |
125831 |
03/01/2025 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
087670 |
03/01/2025 |
| WELLS, CONNIE |
KX-13790 |
1 |
34.00 |
4037********7082 |
055215 |
03/01/2025 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
053956 |
03/01/2025 |
| WIGGINS, JEVON |
KX-13488 |
1 |
49.00 |
4737********6639 |
069598 |
03/01/2025 |
| WILLIAMS, DEREK |
KX-13674 |
1 |
29.00 |
4037********3119 |
055216 |
03/01/2025 |
| WILSON, TRISTEN |
KX-13695 |
1 |
34.00 |
4232********0607 |
056848 |
03/01/2025 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********3742 |
175324 |
03/01/2025 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4684********7119 |
283279 |
03/01/2025 |
| WRZESINSKI, JAMES |
KX-13645 |
1 |
34.00 |
4037********0472 |
055218 |
03/01/2025 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 29 |
MasterCard |
1026.00 |
| 86 |
Visa |
2979.00 |
| 3 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.00 |