Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TROY |
KX-13418 |
1 |
49.00 |
4060********7343 |
08580C |
12/01/2025 |
| ANDREWS, KENDALL |
KX-13411 |
1 |
19.00 |
5105********4254 |
949027 |
12/01/2025 |
| BAGGARLEY, BROCK |
KX-203256 |
1 |
34.00 |
4899********1373 |
062953 |
12/01/2025 |
| BATTLE, TERRELL |
KX-13403 |
1 |
49.00 |
4899********4046 |
062954 |
12/01/2025 |
| BEARD, MIKE |
KX-13870 |
1 |
34.00 |
4356********4860 |
132498 |
12/01/2025 |
| BENNETT, PENELOPE |
KX-13741 |
1 |
34.00 |
5494********5815 |
695468 |
12/01/2025 |
| BENNETT, RILEY |
KX-13599 |
1 |
29.00 |
6011********0380 |
00106R |
12/01/2025 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********8493 |
062955 |
12/01/2025 |
| BONNER, TREY |
KX-203498 |
1 |
49.00 |
4037********8238 |
062955 |
12/01/2025 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
062956 |
12/01/2025 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
086870 |
12/01/2025 |
| BURNS, BAYDEN |
KX-13181 |
1 |
34.00 |
5105********1638 |
949035 |
12/01/2025 |
| CLARKE, NATHAN |
KX-12179 |
1 |
25.00 |
4037********9259 |
062957 |
12/01/2025 |
| COFER, VANESSA |
KX-13812 |
1 |
34.00 |
4010********5463 |
216130 |
12/01/2025 |
| COLEY, TABITHA |
KX-13749 |
1 |
34.00 |
4037********7061 |
062958 |
12/01/2025 |
| COLLINS, LOGAN |
KX-13743 |
1 |
34.00 |
4037********3421 |
062959 |
12/01/2025 |
| COPELAND, DARRYL |
KX-13497 |
1 |
39.00 |
5171********1106 |
08782Z |
12/01/2025 |
| CORBIN, TERRENCE |
KX-12938 |
1 |
34.00 |
6011********7521 |
00107P |
12/01/2025 |
| CRISWELL, CHANDLER |
KX-13575 |
1 |
45.00 |
4037********5784 |
062959 |
12/01/2025 |
| CROMER, JAMES |
KX-12939 |
1 |
29.00 |
5453********6695 |
091652 |
12/01/2025 |
| DANIELY, SPENCER |
KX-13642 |
1 |
39.00 |
4000********5133 |
510644 |
12/01/2025 |
| DUBLIN, DILLON |
KX-13679 |
1 |
39.00 |
5425********2803 |
081561 |
12/01/2025 |
| DUNSON, CHANDLER |
KX-13988 |
1 |
25.00 |
4037********6536 |
063001 |
12/01/2025 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********2986 |
063001 |
12/01/2025 |
| ELSASSER, JOSHUA |
KX-203165 |
1 |
34.00 |
4037********2768 |
063002 |
12/01/2025 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
00071D |
12/01/2025 |
| FLOWERS, FELICIA |
KX-203296 |
1 |
39.00 |
4037********2080 |
063002 |
12/01/2025 |
| FLOYD, JAMES |
KX-13815 |
1 |
29.00 |
4037********5857 |
063003 |
12/01/2025 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
00098D |
12/01/2025 |
| FRASURE, HOLLY |
KX-13792 |
1 |
34.00 |
4535********8441 |
555803 |
12/01/2025 |
| GALLMAN, ERIQ |
KX-203333 |
1 |
34.00 |
4899********9847 |
063003 |
12/01/2025 |
| GIBBS, THOMAS |
KX-13774 |
1 |
39.00 |
5178********1059 |
00131S |
12/01/2025 |
| GRAHAM, JESSICA |
KX-13475 |
1 |
34.00 |
4037********9300 |
063004 |
12/01/2025 |
| GREENE, TODD |
KX-203370 |
1 |
49.00 |
4634********8359 |
078225 |
12/01/2025 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********8244 |
063005 |
12/01/2025 |
| HALL, SARA |
KX-203334 |
1 |
34.00 |
4037********2644 |
063005 |
12/01/2025 |
| HARRISON, ETHAN |
KX-13695 |
1 |
39.00 |
6011********5737 |
00197R |
12/01/2025 |
| HAYES, ALEX |
KX-203406 |
1 |
49.00 |
4037********5260 |
063006 |
12/01/2025 |
| HERIN, DREW |
KX-13369 |
1 |
20.00 |
4037********5996 |
063006 |
12/01/2025 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
44.00 |
4899********6932 |
063006 |
12/01/2025 |
| HOLMES, COLLIN |
KX-13759 |
1 |
34.00 |
4037********3441 |
063007 |
12/01/2025 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
34.00 |
4037********0577 |
063007 |
12/01/2025 |
| HUCKEY, EINYA |
KX-13077 |
1 |
39.00 |
4147********8761 |
00231D |
12/01/2025 |
| HUGHES, KELLY |
KX-13797 |
1 |
34.00 |
5455********3031 |
002752 |
12/01/2025 |
| HUNT, MARVIN |
KX-203292 |
1 |
29.00 |
4737********4204 |
007562 |
12/01/2025 |
| JACKSON, DWAYNE |
KX-203149 |
1 |
34.00 |
4403********5383 |
918377 |
12/01/2025 |
| JOHNSEN, RONALD |
KX-13990 |
1 |
34.00 |
4737********6293 |
080488 |
12/01/2025 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
34.00 |
5105********2349 |
949057 |
12/01/2025 |
| JONES, ANTONIO |
KX-13819 |
1 |
34.00 |
4037********9152 |
063009 |
12/01/2025 |
| JONES, APRIL |
KX-203308 |
1 |
39.00 |
4037********1210 |
063011 |
12/01/2025 |
| JONES, ASHTON |
KX-13640 |
1 |
34.00 |
5105********3086 |
949055 |
12/01/2025 |
| JONES, DAVID |
KX-13650 |
1 |
29.00 |
4037********0020 |
063011 |
12/01/2025 |
| JONES, MIRANDA |
KX-12346 |
1 |
19.00 |
4235********6552 |
063012 |
12/01/2025 |
| JORDAN, SARA |
KX-13711 |
1 |
78.00 |
4737********9951 |
036732 |
12/01/2025 |
| KENT, SARINA |
KX-13879 |
1 |
79.00 |
4737********9399 |
022458 |
12/01/2025 |
| MALLORY, MICHAEL |
KX-13901 |
1 |
34.00 |
5396********1921 |
618553 |
12/01/2025 |
| MASSENGALE, WILLIAM |
KX-13330 |
1 |
49.00 |
5105********0915 |
949068 |
12/01/2025 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********9174 |
033408 |
12/01/2025 |
| MAYNARD, WESLEY |
KX-13924 |
1 |
19.00 |
4037********0511 |
063017 |
12/01/2025 |
| MCELMURRAY, MICHAEL |
KX-13697 |
1 |
25.00 |
4246********6419 |
00495G |
12/01/2025 |
| MEEKS, EVAN |
KX-203228 |
1 |
49.00 |
4037********2424 |
063017 |
12/01/2025 |
| MERCER, KEITH |
KX-13841 |
1 |
34.00 |
3727*******3006 |
146220 |
12/01/2025 |
| MILLER, COLIN |
KX-203357 |
1 |
29.00 |
3411*******1009 |
127663 |
12/01/2025 |
| MITCHELL, SHANNON |
KX-13893 |
1 |
34.00 |
5586********7468 |
00174Q |
12/01/2025 |
| MONILE, MICHELLE |
KX-13483 |
1 |
29.00 |
4037********0922 |
063019 |
12/01/2025 |
| MONILE, TRACEY |
KX-203412 |
1 |
34.00 |
4159********4052 |
056554 |
12/01/2025 |
| MOUDY, COURTNEY |
KX-13703 |
1 |
34.00 |
4159********3887 |
033636 |
12/01/2025 |
| PARKER, JEFF |
KX-13776 |
1 |
34.00 |
5105********6537 |
949078 |
12/01/2025 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
161596 |
12/01/2025 |
| PATAT, COLIN |
KX-13811 |
1 |
34.00 |
4037********0354 |
063020 |
12/01/2025 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********9672 |
063021 |
12/01/2025 |
| PHILLIPS, JEAN |
KX-13946 |
1 |
39.00 |
6011********7191 |
00185P |
12/01/2025 |
| RANDOLPH, EMMALEIGH |
KX-203201 |
1 |
49.00 |
4037********0854 |
063021 |
12/01/2025 |
| RHODES, JENNIFER |
KX-13952 |
1 |
34.00 |
3798*******2007 |
132945 |
12/01/2025 |
| RINAURO, SAL |
KX-13392 |
1 |
39.00 |
5455********4451 |
006682 |
12/01/2025 |
| ROBERTSON, AVA |
KX-203136 |
1 |
34.00 |
4037********7320 |
063022 |
12/01/2025 |
| ROGERS, DONALD |
KX-203532 |
1 |
34.00 |
4037********5566 |
063023 |
12/01/2025 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
189006 |
12/01/2025 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
29.00 |
4037********6053 |
063023 |
12/01/2025 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
055118 |
12/01/2025 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
00734C |
12/01/2025 |
| SAPP, LISA |
KX-13956 |
1 |
34.00 |
4037********9003 |
063024 |
12/01/2025 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
34.00 |
4037********6338 |
063024 |
12/01/2025 |
| SHARPE, DEVIN |
KX-13769 |
1 |
29.00 |
4037********2601 |
063025 |
12/01/2025 |
| SHEPPARD, ASHLEY |
KX-203497 |
1 |
64.00 |
4037********5687 |
063025 |
12/01/2025 |
| SIMPSON, JAMES |
KX-13504 |
1 |
29.00 |
4037********9174 |
063026 |
12/01/2025 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
45.00 |
5105********0202 |
949094 |
12/01/2025 |
| SMITH, ERSKINE |
KX-203245 |
1 |
39.00 |
4037********7940 |
063027 |
12/01/2025 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********1230 |
001236 |
12/01/2025 |
| STARK, DUSTIN |
KX-12902 |
1 |
54.00 |
5105********5250 |
949099 |
12/01/2025 |
| STEPHENS, LAFAYETTE |
KX-13263 |
1 |
29.00 |
3797*******5007 |
142659 |
12/01/2025 |
| STRIPLING, MARY |
KX-13859 |
1 |
34.00 |
5275********6071 |
153802 |
12/01/2025 |
| SUDDETH, RACHAEL |
KX-203278 |
1 |
49.00 |
5243********8842 |
00138T |
12/01/2025 |
| TRIBBLE, JESSICA |
KX-13678 |
1 |
39.00 |
4037********4953 |
063029 |
12/01/2025 |
| TSERPELIS, GUS |
KX-13824 |
1 |
49.00 |
3743*******4401 |
873001 |
12/01/2025 |
| VAZQUEZ, JAIRO |
KX-13833 |
1 |
29.00 |
4610********6141 |
740224 |
12/01/2025 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
041236 |
12/01/2025 |
| WELLS, CONNIE |
KX-13790 |
1 |
34.00 |
4037********0233 |
063030 |
12/01/2025 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
035734 |
12/01/2025 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********8430 |
153505 |
12/01/2025 |
| WRIGHT, MATT |
KX-13222 |
1 |
45.00 |
4037********3792 |
063032 |
12/01/2025 |
| WRZESINSKI, JAMES |
KX-13645 |
1 |
34.00 |
4037********0472 |
063032 |
12/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.00 |
| 20 |
MasterCard |
756.00 |
| 72 |
Visa |
2641.00 |
| 4 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3762.00 |