Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SIDNEY |
KX-13882 |
1 |
34.00 |
4159********7059 |
099533 |
04/01/2025 |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
08278D |
04/01/2025 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
050609 |
04/01/2025 |
| ATKINSON, LEVI |
KX-13464 |
1 |
39.00 |
4037********1009 |
060610 |
04/01/2025 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********8437 |
060611 |
04/01/2025 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********0429 |
060610 |
04/01/2025 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
060611 |
04/01/2025 |
| BEASLEY, SARA |
KX-13396 |
1 |
19.00 |
4037********1163 |
060612 |
04/01/2025 |
| BENNETT, PENELOPE |
KX-13741 |
1 |
34.00 |
5494********5815 |
661239 |
04/01/2025 |
| BENNETT, RILEY |
KX-13599 |
1 |
29.00 |
6011********0380 |
00128R |
04/01/2025 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
060612 |
04/01/2025 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
038649 |
04/01/2025 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********8493 |
060613 |
04/01/2025 |
| BONNER, TREY |
KX-13565 |
1 |
49.00 |
4037********8238 |
060613 |
04/01/2025 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
060613 |
04/01/2025 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
084318 |
04/01/2025 |
| BRISCOE, TOMEKIA |
KX-13597 |
1 |
29.00 |
5348********0456 |
170768 |
04/01/2025 |
| BROUGHTON, ADAM |
KX-13996 |
1 |
34.00 |
5105********5714 |
632356 |
04/01/2025 |
| BUCKLAND, BAILEY |
KX-13260 |
1 |
34.00 |
5453********7553 |
089693 |
04/01/2025 |
| BURNS, BAYDEN |
KX-13181 |
1 |
34.00 |
5105********1638 |
632357 |
04/01/2025 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
060616 |
04/01/2025 |
| CHAPMAN, JONATHON |
KX-12672 |
1 |
25.00 |
6011********9669 |
00172R |
04/01/2025 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
060616 |
04/01/2025 |
| COFER, VANESSA |
KX-13812 |
1 |
34.00 |
4010********5463 |
615326 |
04/01/2025 |
| COLEY, MEAGAN |
KX-13955 |
1 |
34.00 |
4190********6092 |
050617 |
04/01/2025 |
| COLEY, TABITHA |
KX-13749 |
1 |
34.00 |
4037********7061 |
060618 |
04/01/2025 |
| COLLINS, LOGAN |
KX-13743 |
1 |
34.00 |
4037********3421 |
060619 |
04/01/2025 |
| CONGER, DUSTYN |
KX-13459 |
1 |
39.00 |
4037********0370 |
060618 |
04/01/2025 |
| COOPER, COLBY |
KX-203177 |
1 |
34.00 |
5455********1415 |
086163 |
04/01/2025 |
| COPELAND, DARRYL |
KX-13497 |
1 |
39.00 |
5171********1106 |
08585Z |
04/01/2025 |
| CORBIN, TERRENCE |
KX-12938 |
1 |
34.00 |
4744********1922 |
140269 |
04/01/2025 |
| CRISWELL, CHANDLER |
KX-13575 |
1 |
45.00 |
4037********5784 |
060620 |
04/01/2025 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
089811 |
04/01/2025 |
| DANIELY, SPENCER |
KX-13642 |
1 |
39.00 |
4000********1973 |
747422 |
04/01/2025 |
| DUNSON, CHANDLER |
KX-13988 |
1 |
25.00 |
4037********6536 |
060621 |
04/01/2025 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********5524 |
060622 |
04/01/2025 |
| ELSASSER, JOSHUA |
KX-203165 |
1 |
34.00 |
4037********3056 |
060621 |
04/01/2025 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
08660D |
04/01/2025 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
08671D |
04/01/2025 |
| FRASURE, HOLLY |
KX-13792 |
1 |
34.00 |
4563********4185 |
472783 |
04/01/2025 |
| GALLMAN, ERIQ |
KX-13881 |
1 |
34.00 |
4899********9847 |
060622 |
04/01/2025 |
| GARCIA, FERNANDO |
KX-13716 |
1 |
19.00 |
4147********7987 |
001731 |
04/01/2025 |
| GARDNER, EMMILEE |
KX-13842 |
1 |
19.00 |
4037********7983 |
060623 |
04/01/2025 |
| GIBBS, THOMAS |
KX-13774 |
1 |
20.00 |
5178********1059 |
08732S |
04/01/2025 |
| GORE, KAREN |
KX-12625 |
1 |
39.00 |
4037********6474 |
060624 |
04/01/2025 |
| GRAHAM, SAVANNAH |
KX-13959 |
1 |
34.00 |
4037********4449 |
060624 |
04/01/2025 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
060625 |
04/01/2025 |
| HARRISON, ETHAN |
KX-12523 |
1 |
49.00 |
6011********5737 |
00162R |
04/01/2025 |
| HERIN, DREW |
KX-13369 |
1 |
20.00 |
4037********5996 |
060625 |
04/01/2025 |
| HESTER, AUSTIN |
KX-13638 |
1 |
19.00 |
4037********5857 |
060626 |
04/01/2025 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
44.00 |
4899********6932 |
060625 |
04/01/2025 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
08802Z |
04/01/2025 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
34.00 |
4037********0577 |
060626 |
04/01/2025 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
632380 |
04/01/2025 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
089982 |
04/01/2025 |
| HUGHES, KELLY |
KX-13797 |
1 |
34.00 |
5455********3031 |
088524 |
04/01/2025 |
| HUNNICUTT, NICKIE |
KX-13325 |
1 |
39.00 |
4037********5551 |
060628 |
04/01/2025 |
| HUNT, MARVIN |
KX-13731 |
1 |
29.00 |
4737********4204 |
082888 |
04/01/2025 |
| JACKSON, HENRY |
KX-203149 |
1 |
34.00 |
4403********5383 |
064435 |
04/01/2025 |
| JAMES, ZACHARY |
KX-203163 |
1 |
34.00 |
4037********6262 |
060629 |
04/01/2025 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
34.00 |
5105********2349 |
632385 |
04/01/2025 |
| JONES, ANTONIO |
KX-13819 |
1 |
34.00 |
4037********9152 |
060629 |
04/01/2025 |
| JONES, ASHTON |
KX-13640 |
1 |
34.00 |
5105********3086 |
632387 |
04/01/2025 |
| JONES, DAVID |
KX-13650 |
1 |
29.00 |
4037********9526 |
060630 |
04/01/2025 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
060631 |
04/01/2025 |
| JORDAN, SARA |
KX-13711 |
1 |
39.00 |
4737********9951 |
047406 |
04/01/2025 |
| KILIAN, JACOB |
KX-13897 |
1 |
34.00 |
4737********8188 |
055527 |
04/01/2025 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********2050 |
109578 |
04/01/2025 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
060634 |
04/01/2025 |
| MALLORY, MICHAEL |
KX-13901 |
1 |
34.00 |
5396********1921 |
219423 |
04/01/2025 |
| MARSH, JOSEPH |
KX-13631 |
1 |
19.00 |
4037********7271 |
060634 |
04/01/2025 |
| MARSH, TIFFANY |
KX-13407 |
1 |
19.00 |
4037********4984 |
060635 |
04/01/2025 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0915 |
632397 |
04/01/2025 |
| MAYNARD, WESLEY |
KX-13924 |
1 |
19.00 |
4037********0511 |
060635 |
04/01/2025 |
| MAYNE, JOHN |
KX-13746 |
1 |
34.00 |
5105********2448 |
632403 |
04/01/2025 |
| MCELMURRAY, MICHAEL |
KX-13697 |
1 |
25.00 |
4246********6419 |
09087G |
04/01/2025 |
| MERCER, KEITH |
KX-13841 |
1 |
34.00 |
3727*******3006 |
127121 |
04/01/2025 |
| MITCHELL, SHANNON |
KX-13893 |
1 |
34.00 |
5586********7468 |
00113Q |
04/01/2025 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********0901 |
060637 |
04/01/2025 |
| MOUDY, COURTNEY |
KX-13703 |
1 |
34.00 |
4159********3887 |
040556 |
04/01/2025 |
| NATIONS, JORDAN |
KX-13416 |
1 |
44.00 |
4737********3323 |
085205 |
04/01/2025 |
| NIXON, STACEY |
KX-13669 |
1 |
34.00 |
4037********5689 |
060639 |
04/01/2025 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********8721 |
060640 |
04/01/2025 |
| PARKER, JEFF |
KX-13776 |
1 |
34.00 |
5105********6537 |
632411 |
04/01/2025 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
158314 |
04/01/2025 |
| PATAT, COLIN |
KX-13811 |
1 |
34.00 |
4037********0354 |
060641 |
04/01/2025 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********9672 |
060641 |
04/01/2025 |
| PHILLIPS, JEAN |
KX-13946 |
1 |
39.00 |
6011********7191 |
00102P |
04/01/2025 |
| RAINEY, MARKELLA |
KX-13734 |
1 |
34.00 |
4000********5077 |
160974 |
04/01/2025 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
092778 |
04/01/2025 |
| RHODES, JENNIFER |
KX-13952 |
1 |
34.00 |
3798*******2007 |
115905 |
04/01/2025 |
| ROBERTSON, AVA |
KX-203136 |
1 |
34.00 |
4037********7320 |
060643 |
04/01/2025 |
| ROCKMORE, SHARDASIA |
KX-13409 |
1 |
19.00 |
4037********7280 |
060643 |
04/01/2025 |
| ROGERS, DONALD |
KX-13876 |
1 |
34.00 |
4037********3933 |
060644 |
04/01/2025 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
521410 |
04/01/2025 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********3656 |
060645 |
04/01/2025 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
060645 |
04/01/2025 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
041093 |
04/01/2025 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
09394C |
04/01/2025 |
| SAPP, LISA |
KX-13956 |
1 |
34.00 |
4037********9003 |
060646 |
04/01/2025 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
34.00 |
4037********9487 |
060646 |
04/01/2025 |
| SHARPE, DEVIN |
KX-13769 |
1 |
29.00 |
4037********2601 |
060646 |
04/01/2025 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
64.00 |
4037********5687 |
060647 |
04/01/2025 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
060647 |
04/01/2025 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
632423 |
04/01/2025 |
| SMITH, ERSKINE |
KX-13722 |
1 |
39.00 |
4037********7940 |
060647 |
04/01/2025 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********1230 |
001715 |
04/01/2025 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6148 |
060724 |
04/01/2025 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
632426 |
04/01/2025 |
| STRIPLING, MARY |
KX-13859 |
1 |
34.00 |
5275********6071 |
100462 |
04/01/2025 |
| TERRELL, JAMIE |
KX-13610 |
1 |
39.00 |
4037********4881 |
060649 |
04/01/2025 |
| TRIBBLE, JESSICA |
KX-13678 |
1 |
39.00 |
4037********2181 |
060650 |
04/01/2025 |
| TSERPELIS, GUS |
KX-13824 |
1 |
49.00 |
3743*******4401 |
893001 |
04/01/2025 |
| VAZQUEZ, JAIRO |
KX-13833 |
1 |
29.00 |
4610********6141 |
000606 |
04/01/2025 |
| WALLS, EMILY |
KX-13526 |
1 |
39.00 |
3710*******2003 |
164541 |
04/01/2025 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
070357 |
04/01/2025 |
| WELLS, CONNIE |
KX-13790 |
1 |
34.00 |
4037********7082 |
060652 |
04/01/2025 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
073704 |
04/01/2025 |
| WIGGINS, JEVON |
KX-13488 |
1 |
49.00 |
4737********6639 |
041976 |
04/01/2025 |
| WILLIAMS, DEREK |
KX-13674 |
1 |
29.00 |
4037********3119 |
060653 |
04/01/2025 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********3742 |
170364 |
04/01/2025 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4684********7119 |
285401 |
04/01/2025 |
| WRZESINSKI, JAMES |
KX-13645 |
1 |
34.00 |
4037********0472 |
060654 |
04/01/2025 |
| |
|
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 26 |
MasterCard |
931.00 |
| 88 |
Visa |
2946.00 |
| 4 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.00 |