Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SIDNEY |
KX-13882 |
1 |
34.00 |
4159********0427 |
091698 |
06/01/2025 |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
01405D |
06/01/2025 |
| ANDREWS, KENDALL |
KX-13411 |
1 |
19.00 |
5105********4254 |
746635 |
06/01/2025 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
063714 |
06/01/2025 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********8437 |
073715 |
06/01/2025 |
| BAGGARLEY, BROCK |
KX-203256 |
1 |
34.00 |
4899********9777 |
073714 |
06/01/2025 |
| BARNES, APRIL |
KX-203229 |
1 |
49.00 |
4010********5590 |
974571 |
06/01/2025 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********0429 |
073715 |
06/01/2025 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
073715 |
06/01/2025 |
| BEARD, MIKE |
KX-13870 |
1 |
34.00 |
4356********4860 |
173476 |
06/01/2025 |
| BENNETT, PENELOPE |
KX-13741 |
1 |
34.00 |
5494********5815 |
671647 |
06/01/2025 |
| BENNETT, RILEY |
KX-13599 |
1 |
29.00 |
6011********0380 |
00110R |
06/01/2025 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
073717 |
06/01/2025 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
001251 |
06/01/2025 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********8493 |
073717 |
06/01/2025 |
| BONNER, TREY |
KX-13565 |
1 |
49.00 |
4037********8238 |
073718 |
06/01/2025 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
073718 |
06/01/2025 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
015623 |
06/01/2025 |
| BROUGHTON, ADAM |
KX-13996 |
1 |
34.00 |
5105********5714 |
746642 |
06/01/2025 |
| BUCKLAND, BAILEY |
KX-13260 |
1 |
34.00 |
5453********7553 |
056458 |
06/01/2025 |
| BURNS, BAYDEN |
KX-13181 |
1 |
34.00 |
5105********1638 |
746645 |
06/01/2025 |
| CALDWELL, KATHERINE |
KX-13441 |
1 |
49.00 |
4037********7156 |
073720 |
06/01/2025 |
| CHAPMAN, JONATHON |
KX-12672 |
1 |
25.00 |
6011********9669 |
00124R |
06/01/2025 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
073721 |
06/01/2025 |
| COFER, VANESSA |
KX-13812 |
1 |
34.00 |
4010********5463 |
012224 |
06/01/2025 |
| COLEY, MEAGAN |
KX-13955 |
1 |
34.00 |
4190********6092 |
063721 |
06/01/2025 |
| COLEY, TABITHA |
KX-13749 |
1 |
34.00 |
4037********7061 |
073722 |
06/01/2025 |
| COLLINS, LOGAN |
KX-13743 |
1 |
34.00 |
4037********3421 |
073722 |
06/01/2025 |
| COOPER, COLBY |
KX-203177 |
1 |
34.00 |
5455********1415 |
016868 |
06/01/2025 |
| COPELAND, DARRYL |
KX-13497 |
1 |
39.00 |
5171********1106 |
01704Z |
06/01/2025 |
| CORBIN, TERRENCE |
KX-12938 |
1 |
34.00 |
4744********1922 |
193179 |
06/01/2025 |
| CRISWELL, CHANDLER |
KX-13575 |
1 |
45.00 |
4037********5784 |
073723 |
06/01/2025 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
056521 |
06/01/2025 |
| DANIELY, SPENCER |
KX-13642 |
1 |
39.00 |
4000********1973 |
315765 |
06/01/2025 |
| DUNSON, CHANDLER |
KX-13988 |
1 |
25.00 |
4037********6536 |
073725 |
06/01/2025 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
01764D |
06/01/2025 |
| FINNEY, ANTHONY |
KX-203235 |
1 |
49.00 |
4584********3946 |
073725 |
06/01/2025 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
01775D |
06/01/2025 |
| FRASURE, HOLLY |
KX-13792 |
1 |
34.00 |
4563********4185 |
748646 |
06/01/2025 |
| GALLMAN, ERIQ |
KX-13881 |
1 |
34.00 |
4899********9847 |
073726 |
06/01/2025 |
| GARCIA, FERNANDO |
KX-13716 |
1 |
19.00 |
4147********7987 |
001010 |
06/01/2025 |
| GARDNER, EMMILEE |
KX-13842 |
1 |
19.00 |
4037********7983 |
073726 |
06/01/2025 |
| GIBBS, THOMAS |
KX-13774 |
1 |
20.00 |
5178********1059 |
01824S |
06/01/2025 |
| GORE, KAREN |
KX-12625 |
1 |
39.00 |
4037********6474 |
073727 |
06/01/2025 |
| GRAHAM, JESSICA |
KX-13475 |
1 |
34.00 |
4037********9300 |
073727 |
06/01/2025 |
| GREENE, TODD |
KX-203370 |
1 |
39.00 |
4634********6592 |
033920 |
06/01/2025 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
073728 |
06/01/2025 |
| HARRIS, JULIE |
KX-203248 |
1 |
39.00 |
4744********0066 |
133678 |
06/01/2025 |
| HARRISON, ETHAN |
KX-12523 |
1 |
49.00 |
6011********5737 |
00175R |
06/01/2025 |
| HAYES, ALEX |
KX-203406 |
1 |
39.00 |
4037********5260 |
073729 |
06/01/2025 |
| HERIN, DREW |
KX-13369 |
1 |
20.00 |
4037********5996 |
073729 |
06/01/2025 |
| HESTER, AUSTIN |
KX-13638 |
1 |
19.00 |
4037********5857 |
073729 |
06/01/2025 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
88.00 |
4899********6932 |
073729 |
06/01/2025 |
| HOLMES, COLLIN |
KX-13759 |
1 |
34.00 |
4037********3441 |
073730 |
06/01/2025 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
34.00 |
4037********0577 |
073730 |
06/01/2025 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
746660 |
06/01/2025 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
056675 |
06/01/2025 |
| HUGHES, KELLY |
KX-13797 |
1 |
34.00 |
5455********3031 |
019838 |
06/01/2025 |
| HUNNICUTT, NICKIE |
KX-13325 |
1 |
39.00 |
4037********5551 |
073732 |
06/01/2025 |
| HUNT, MARVIN |
KX-13731 |
1 |
29.00 |
4737********4204 |
055239 |
06/01/2025 |
| JAMES, ZACHARY |
KX-203163 |
1 |
34.00 |
4037********6262 |
073733 |
06/01/2025 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
34.00 |
5105********2349 |
746666 |
06/01/2025 |
| JONES, ANTONIO |
KX-13819 |
1 |
34.00 |
4037********9152 |
073733 |
06/01/2025 |
| JONES, ASHTON |
KX-13640 |
1 |
34.00 |
5105********3086 |
746665 |
06/01/2025 |
| JONES, DAVID |
KX-13650 |
1 |
29.00 |
4037********9526 |
073735 |
06/01/2025 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
073735 |
06/01/2025 |
| JONES, TIM |
KX-13061 |
1 |
34.00 |
5108********3228 |
063736 |
06/01/2025 |
| JORDAN, SARA |
KX-13711 |
1 |
39.00 |
4737********9951 |
084570 |
06/01/2025 |
| KENT, SARINA |
KX-13879 |
1 |
79.00 |
4737********9399 |
002044 |
06/01/2025 |
| KILIAN, JACOB |
KX-13897 |
1 |
34.00 |
4737********8188 |
064555 |
06/01/2025 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********2050 |
327111 |
06/01/2025 |
| LATTIMORE, WILLIAM |
KX-203369 |
1 |
25.00 |
5105********9939 |
746671 |
06/01/2025 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
073738 |
06/01/2025 |
| MALLORY, MICHAEL |
KX-13901 |
1 |
34.00 |
5396********1921 |
985292 |
06/01/2025 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0915 |
746672 |
06/01/2025 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********9174 |
002824 |
06/01/2025 |
| MAYNARD, WESLEY |
KX-13924 |
1 |
19.00 |
4037********0511 |
073740 |
06/01/2025 |
| MAYNE, JOHN |
KX-13836 |
1 |
34.00 |
5105********2448 |
746676 |
06/01/2025 |
| MCELMURRAY, MICHAEL |
KX-13697 |
1 |
25.00 |
4246********6419 |
02220G |
06/01/2025 |
| MERCER, KEITH |
KX-13841 |
1 |
34.00 |
3727*******3006 |
169772 |
06/01/2025 |
| MITCHELL, SHANNON |
KX-13893 |
1 |
34.00 |
5586********7468 |
00175Q |
06/01/2025 |
| MOUDY, COURTNEY |
KX-13703 |
1 |
34.00 |
4159********3887 |
002989 |
06/01/2025 |
| NEAL, DEONTA |
KX-13925 |
1 |
39.00 |
4737********5259 |
053064 |
06/01/2025 |
| PARKER, JEFF |
KX-13776 |
1 |
34.00 |
5105********6537 |
746685 |
06/01/2025 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
192092 |
06/01/2025 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
3767*******3000 |
177297 |
06/01/2025 |
| PHILLIPS, JEAN |
KX-13946 |
1 |
39.00 |
6011********7191 |
00129P |
06/01/2025 |
| RAINEY, MARKELLA |
KX-13734 |
1 |
34.00 |
4000********5077 |
058126 |
06/01/2025 |
| RANDOLPH, EMMALEIGH |
KX-203201 |
1 |
49.00 |
4037********0854 |
073746 |
06/01/2025 |
| REAB, MATT |
KX-13395 |
1 |
40.00 |
5455********4183 |
023936 |
06/01/2025 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
024173 |
06/01/2025 |
| RHODES, JENNIFER |
KX-13952 |
1 |
34.00 |
3798*******2007 |
126426 |
06/01/2025 |
| ROBERTSON, AVA |
KX-203136 |
1 |
34.00 |
4037********7320 |
073747 |
06/01/2025 |
| ROBERTSON, JASON |
KX-13917 |
1 |
34.00 |
5105********0577 |
746693 |
06/01/2025 |
| ROCKMORE, SHARDASIA |
KX-13409 |
1 |
19.00 |
4037********7280 |
073748 |
06/01/2025 |
| ROGERS, DONALD |
KX-13876 |
1 |
34.00 |
4037********3933 |
073748 |
06/01/2025 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
535518 |
06/01/2025 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
073749 |
06/01/2025 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
035471 |
06/01/2025 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
02498C |
06/01/2025 |
| SAPP, LISA |
KX-13956 |
1 |
34.00 |
4037********9003 |
073750 |
06/01/2025 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
34.00 |
4037********6338 |
073750 |
06/01/2025 |
| SHARPE, DEVIN |
KX-13769 |
1 |
29.00 |
4037********2601 |
073750 |
06/01/2025 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
64.00 |
4037********5687 |
073751 |
06/01/2025 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
073750 |
06/01/2025 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
746701 |
06/01/2025 |
| SMITH, ERSKINE |
KX-203245 |
1 |
39.00 |
4037********7940 |
073751 |
06/01/2025 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********1230 |
001608 |
06/01/2025 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6148 |
074123 |
06/01/2025 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
746702 |
06/01/2025 |
| STEPHENS, LAFAYETTE |
KX-13263 |
1 |
29.00 |
3797*******5007 |
182563 |
06/01/2025 |
| STRIPLING, MARY |
KX-13859 |
1 |
34.00 |
5275********6071 |
183274 |
06/01/2025 |
| TERRELL, JAMIE |
KX-13610 |
1 |
39.00 |
4037********4881 |
073753 |
06/01/2025 |
| TILLERY - WHITE, DEZARIE |
KX-203170 |
1 |
49.00 |
3703*******8125 |
678001 |
06/01/2025 |
| TSERPELIS, GUS |
KX-13824 |
1 |
49.00 |
3743*******4401 |
688001 |
06/01/2025 |
| VAZQUEZ, JAIRO |
KX-13833 |
1 |
29.00 |
5171********9522 |
02651Z |
06/01/2025 |
| WALLS, EMILY |
KX-13526 |
1 |
39.00 |
3710*******2003 |
189520 |
06/01/2025 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
065851 |
06/01/2025 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
029114 |
06/01/2025 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********3742 |
193972 |
06/01/2025 |
| WRZESINSKI, JAMES |
KX-13645 |
1 |
34.00 |
4037********0472 |
073758 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
322.00 |
| 30 |
MasterCard |
1054.00 |
| 79 |
Visa |
2778.00 |
| 4 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4296.00 |