Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SIDNEY |
KX-13882 |
1 |
34.00 |
4159********0427 |
032831 |
09/01/2025 |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
01768D |
09/01/2025 |
| AVANT, TONYA |
KX-13499 |
1 |
49.00 |
4037********8437 |
003059 |
09/01/2025 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********0429 |
003101 |
09/01/2025 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
003100 |
09/01/2025 |
| BEARD, MIKE |
KX-13870 |
1 |
34.00 |
4356********4860 |
143713 |
09/01/2025 |
| BENNETT, PENELOPE |
KX-13741 |
1 |
34.00 |
5494********5815 |
610267 |
09/01/2025 |
| BENNETT, RILEY |
KX-13599 |
1 |
29.00 |
6011********0380 |
00174R |
09/01/2025 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
073579 |
09/01/2025 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********8493 |
003102 |
09/01/2025 |
| BONNER, TREY |
KX-13565 |
1 |
49.00 |
4037********8238 |
003103 |
09/01/2025 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
003104 |
09/01/2025 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
031492 |
09/01/2025 |
| BROUGHTON, ADAM |
KX-13996 |
1 |
34.00 |
5105********5714 |
139381 |
09/01/2025 |
| BUCKLAND, BAILEY |
KX-13260 |
1 |
34.00 |
5453********7553 |
029232 |
09/01/2025 |
| BURNS, BAYDEN |
KX-13181 |
1 |
34.00 |
5105********1638 |
139382 |
09/01/2025 |
| CHAPMAN, JONATHON |
KX-12672 |
1 |
25.00 |
6011********9669 |
00163R |
09/01/2025 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
003107 |
09/01/2025 |
| COFER, VANESSA |
KX-13812 |
1 |
34.00 |
4010********5463 |
322138 |
09/01/2025 |
| COLEY, MEAGAN |
KX-13955 |
1 |
34.00 |
4190********6092 |
093108 |
09/01/2025 |
| COLEY, TABITHA |
KX-13749 |
1 |
34.00 |
4037********7061 |
003108 |
09/01/2025 |
| COLLINS, LOGAN |
KX-13743 |
1 |
34.00 |
4037********3421 |
003109 |
09/01/2025 |
| COPELAND, DARRYL |
KX-13497 |
1 |
39.00 |
5171********1106 |
03308Z |
09/01/2025 |
| CORBIN, TERRENCE |
KX-12938 |
1 |
34.00 |
6011********7521 |
00120P |
09/01/2025 |
| CRISWELL, CHANDLER |
KX-13575 |
1 |
45.00 |
4037********5784 |
003110 |
09/01/2025 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
029433 |
09/01/2025 |
| DANIELY, SPENCER |
KX-13642 |
1 |
39.00 |
4000********1973 |
395729 |
09/01/2025 |
| DUNSON, CHANDLER |
KX-13988 |
1 |
25.00 |
4037********6536 |
003112 |
09/01/2025 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********2986 |
003112 |
09/01/2025 |
| ELSASSER, JOSHUA |
KX-203165 |
1 |
34.00 |
4037********2768 |
003113 |
09/01/2025 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
03391D |
09/01/2025 |
| FINNEY, ANTHONY |
KX-203235 |
1 |
49.00 |
4584********3946 |
003113 |
09/01/2025 |
| FLOWERS, FELICIA |
KX-203296 |
1 |
39.00 |
4037********2080 |
003114 |
09/01/2025 |
| FLOYD, JAMES |
KX-13815 |
1 |
19.00 |
4037********5857 |
003114 |
09/01/2025 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
03443D |
09/01/2025 |
| FRASURE, HOLLY |
KX-13792 |
1 |
34.00 |
4535********8441 |
707875 |
09/01/2025 |
| GALLMAN, ERIQ |
KX-203333 |
1 |
34.00 |
4899********9847 |
003115 |
09/01/2025 |
| GARCIA, FERNANDO |
KX-13716 |
1 |
19.00 |
4147********7987 |
001611 |
09/01/2025 |
| GIBBS, THOMAS |
KX-13774 |
1 |
20.00 |
5178********1059 |
03497S |
09/01/2025 |
| GRAHAM, JESSICA |
KX-13475 |
1 |
44.00 |
4037********9300 |
003116 |
09/01/2025 |
| GREENE, TODD |
KX-203370 |
1 |
49.00 |
4634********6592 |
075197 |
09/01/2025 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
003118 |
09/01/2025 |
| HALL, SARA |
KX-203334 |
1 |
34.00 |
4037********2644 |
003118 |
09/01/2025 |
| HARRISON, ETHAN |
KX-12523 |
1 |
39.00 |
6011********5737 |
00104R |
09/01/2025 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
44.00 |
4899********6932 |
003119 |
09/01/2025 |
| HOLMES, COLLIN |
KX-13759 |
1 |
34.00 |
4037********3441 |
003120 |
09/01/2025 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
34.00 |
4037********0577 |
003120 |
09/01/2025 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
139433 |
09/01/2025 |
| HUCKEY, EINYA |
KX-13077 |
1 |
39.00 |
4147********8761 |
03631D |
09/01/2025 |
| HUGHES, KELLY |
KX-13797 |
1 |
34.00 |
5455********3031 |
036556 |
09/01/2025 |
| HUNT, MARVIN |
KX-203292 |
1 |
29.00 |
4737********4204 |
004598 |
09/01/2025 |
| JACKSON, HENRY |
KX-203149 |
1 |
34.00 |
4403********5383 |
449791 |
09/01/2025 |
| JAMES, ZACHARY |
KX-203163 |
1 |
34.00 |
4037********6262 |
003122 |
09/01/2025 |
| JOHNSEN, RONALD |
KX-13990 |
1 |
34.00 |
4037********7589 |
003123 |
09/01/2025 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
34.00 |
5105********2349 |
139448 |
09/01/2025 |
| JONES, ANTONIO |
KX-13819 |
1 |
34.00 |
4037********9152 |
003124 |
09/01/2025 |
| JONES, APRIL |
KX-203308 |
1 |
39.00 |
4037********1210 |
003124 |
09/01/2025 |
| JONES, ASHTON |
KX-13640 |
1 |
34.00 |
5105********3086 |
139452 |
09/01/2025 |
| JONES, DAVID |
KX-13650 |
1 |
29.00 |
4037********0020 |
003125 |
09/01/2025 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
003127 |
09/01/2025 |
| JORDAN, SARA |
KX-13711 |
1 |
39.00 |
4737********9951 |
033746 |
09/01/2025 |
| KENT, SARINA |
KX-13879 |
1 |
79.00 |
4737********9399 |
071816 |
09/01/2025 |
| KILIAN, JACOB |
KX-203428 |
1 |
34.00 |
4737********8188 |
023503 |
09/01/2025 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********2050 |
561289 |
09/01/2025 |
| LATTIMORE, WILLIAM |
KX-203369 |
1 |
25.00 |
5105********9939 |
139462 |
09/01/2025 |
| LOTT, BRISTOL |
KX-13422 |
1 |
19.00 |
4899********2020 |
003130 |
09/01/2025 |
| MALLORY, MICHAEL |
KX-13901 |
1 |
34.00 |
5396********1921 |
873303 |
09/01/2025 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0915 |
139471 |
09/01/2025 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********9174 |
036718 |
09/01/2025 |
| MAYNARD, WESLEY |
KX-13924 |
1 |
19.00 |
4037********0511 |
003132 |
09/01/2025 |
| MCELMURRAY, MICHAEL |
KX-13697 |
1 |
25.00 |
4246********6419 |
03975G |
09/01/2025 |
| MERCER, KEITH |
KX-13841 |
1 |
34.00 |
3727*******3006 |
176078 |
09/01/2025 |
| MILLER, COLIN |
KX-203357 |
1 |
29.00 |
3411*******1009 |
109948 |
09/01/2025 |
| MITCHELL, SHANNON |
KX-13893 |
1 |
34.00 |
5586********7468 |
00140Q |
09/01/2025 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********0922 |
003134 |
09/01/2025 |
| MOUDY, COURTNEY |
KX-13703 |
1 |
34.00 |
4159********3887 |
006173 |
09/01/2025 |
| NATIONS, JORDAN |
KX-13416 |
1 |
44.00 |
4737********3323 |
007736 |
09/01/2025 |
| PARKER, JEFF |
KX-13776 |
1 |
34.00 |
5105********6537 |
139497 |
09/01/2025 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
190753 |
09/01/2025 |
| PATAT, COLIN |
KX-13811 |
1 |
34.00 |
4037********0354 |
003137 |
09/01/2025 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********9672 |
003138 |
09/01/2025 |
| PHILLIPS, JEAN |
KX-13946 |
1 |
39.00 |
6011********7191 |
00135P |
09/01/2025 |
| RAINEY, MARKELLA |
KX-203312 |
1 |
34.00 |
4000********5077 |
634289 |
09/01/2025 |
| RENAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
042115 |
09/01/2025 |
| RHODES, JENNIFER |
KX-13952 |
1 |
34.00 |
3798*******2007 |
194113 |
09/01/2025 |
| ROBERTSON, AVA |
KX-203136 |
1 |
34.00 |
4037********7320 |
003141 |
09/01/2025 |
| ROBERTSON, JASON |
KX-13917 |
1 |
34.00 |
5105********0577 |
139518 |
09/01/2025 |
| ROGERS, DONALD |
KX-13876 |
1 |
34.00 |
4037********5566 |
003141 |
09/01/2025 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
128547 |
09/01/2025 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
003143 |
09/01/2025 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
078379 |
09/01/2025 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
04341C |
09/01/2025 |
| SAPP, LISA |
KX-13956 |
1 |
34.00 |
4037********9003 |
003145 |
09/01/2025 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
34.00 |
4037********6338 |
003145 |
09/01/2025 |
| SHARPE, DEVIN |
KX-13769 |
1 |
29.00 |
4037********2601 |
003145 |
09/01/2025 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
64.00 |
4037********5687 |
003146 |
09/01/2025 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
003146 |
09/01/2025 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
139528 |
09/01/2025 |
| SMITH, ERSKINE |
KX-203245 |
1 |
39.00 |
4037********7940 |
003147 |
09/01/2025 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********1230 |
001514 |
09/01/2025 |
| STARK, DUSTIN |
KX-12902 |
1 |
39.00 |
5105********5250 |
139531 |
09/01/2025 |
| STEPHENS, LAFAYETTE |
KX-13263 |
1 |
29.00 |
3797*******5007 |
101224 |
09/01/2025 |
| STRIPLING, MARY |
KX-13859 |
1 |
34.00 |
5275********6071 |
133713 |
09/01/2025 |
| SUDDETH, RACHAEL |
KX-203278 |
1 |
49.00 |
5243********8842 |
00155T |
09/01/2025 |
| TILLERY - WHITE, DEZARIE |
KX-203170 |
1 |
49.00 |
3703*******8125 |
630001 |
09/01/2025 |
| TRIBBLE, JESSICA |
KX-13678 |
1 |
39.00 |
4037********4953 |
003151 |
09/01/2025 |
| TSERPELIS, GUS |
KX-13824 |
1 |
49.00 |
3743*******4401 |
729001 |
09/01/2025 |
| WALLS, EMILY |
KX-13526 |
1 |
39.00 |
3710*******2003 |
122943 |
09/01/2025 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
097734 |
09/01/2025 |
| WELLS, CONNIE |
KX-13790 |
1 |
34.00 |
4037********0233 |
003152 |
09/01/2025 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
003292 |
09/01/2025 |
| WILLIAMS, DEREK |
KX-13674 |
1 |
29.00 |
4037********3119 |
003153 |
09/01/2025 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********8430 |
153112 |
09/01/2025 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4037********3792 |
003154 |
09/01/2025 |
| WRZESINSKI, JAMES |
KX-13645 |
1 |
34.00 |
4037********0472 |
003155 |
09/01/2025 |
| ZAMMIT, JARED |
KX-203299 |
1 |
34.00 |
4037********0816 |
003155 |
09/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
312.00 |
| 24 |
MasterCard |
874.00 |
| 79 |
Visa |
2829.00 |
| 5 |
Discover |
166.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.00 |