Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASH NICKI |
KX-204136 |
1 |
29.00 |
5105********0219 |
034931 |
| BARFIELD LINDSEY |
KX-202593 |
1 |
49.00 |
5576********6508 |
000806 |
| BASS WENDELL |
KX-203861 |
1 |
38.00 |
4736********6715 |
046394 |
| BENNETT RODNEY |
KX-202491 |
1 |
25.00 |
4159********8217 |
023597 |
| BILLINGSLEY PAM |
KX-204154 |
1 |
29.00 |
5148********3723 |
034945 |
| BLALOCK CASANDRA |
KX-203971 |
1 |
29.00 |
5148********3161 |
034942 |
| BROOKS CAPRICE |
KX-203885 |
1 |
29.00 |
4482********2939 |
040140 |
| BROWN KEITH |
KX-203915 |
1 |
39.00 |
4037********0677 |
040032 |
| BUTLER WILL |
KX-202990 |
1 |
29.00 |
4744********4064 |
180018 |
| DAVIS JOHN |
KX-203965 |
1 |
48.00 |
5465********4820 |
H35015 |
| GIDDENS HEATHER |
KX-202032 |
1 |
29.00 |
5238********8178 |
263012 |
| GORE KAREN |
KX-202060 |
1 |
18.00 |
4037********0782 |
040033 |
| HALL BRUCE |
KX-21024 |
1 |
40.00 |
4037********3645 |
040034 |
| HUTTO TRACY |
KX-203930 |
1 |
29.00 |
5148********0054 |
035003 |
| JENKINS BLAKE |
KX-202544 |
1 |
38.00 |
5148********0738 |
035009 |
| JERNIGAN BRANDI |
KX-202010 |
1 |
29.00 |
5148********6539 |
035010 |
| KEITH SHANNON |
KX-203986 |
1 |
29.00 |
5148********0208 |
035015 |
| KIMLER JAMES |
KX-202849 |
1 |
25.00 |
5465********6019 |
000813 |
| LANGFORD GARY |
KX-202103 |
1 |
38.00 |
5465********8079 |
002694 |
| MAY JEFF |
KX-203871 |
1 |
63.00 |
4266********8233 |
04729B |
| MAY LINDA |
KX-203866 |
1 |
29.00 |
5148********0881 |
035049 |
| MAZZOCCHIO CHRISTIN |
KX-203093 |
1 |
29.00 |
5148********5919 |
035044 |
| MCCOY TOMMIE |
KX-204061 |
1 |
48.00 |
5148********7115 |
035058 |
| MCKINNEY COURTNEY |
KX-202051 |
1 |
25.00 |
5453********0552 |
058258 |
| MCKLEROY STEPHANIE |
KX-202552 |
1 |
29.00 |
5466********3512 |
00514Z |
| MIDDLEBROOKS MELISSA |
KX-204008 |
1 |
18.00 |
4037********9724 |
040036 |
| MILLER CHRISTOPHER |
KX-204173 |
1 |
29.00 |
5465********7287 |
000814 |
| MOCK TRAVIS |
KX-204121 |
1 |
29.00 |
5465********5087 |
005882 |
| MONTGOMERY VIKKI |
KX-202622 |
1 |
58.00 |
4037********8364 |
040036 |
| NASH CHRIS |
KX-202124 |
1 |
48.00 |
4159********4221 |
023921 |
| PRUITT JEFF |
KX-20560 |
1 |
16.00 |
4784********3613 |
140027 |
| RAILS BRACK TINA |
KX-203927 |
1 |
29.00 |
4737********0255 |
879567 |
| ROSS CARLA |
KX-202006 |
1 |
48.00 |
4744********3382 |
170717 |
| SAMPLES FRED |
KX-204202 |
1 |
48.00 |
4744********5500 |
150615 |
| SNOW LEE |
KX-204036 |
1 |
48.00 |
4737********2535 |
358994 |
| STEED KRISTIE |
KX-204141 |
1 |
25.00 |
4037********8937 |
040037 |
| STONE BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
100916 |
| STONE SHANNON |
KX-204010 |
1 |
39.00 |
4037********2984 |
040037 |
| TAYLOR JON |
KX-202012 |
1 |
29.00 |
4145********8448 |
149938 |
| TAYLOR KRISTEN |
KX-202661 |
1 |
29.00 |
4126********2726 |
140028 |
| TIDWELL HANNAH |
KX-203925 |
1 |
29.00 |
4266********3337 |
06019B |
| WALKER CRYSTAL |
KX-202514 |
1 |
58.00 |
4126********6010 |
140029 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
619.00 |
| 23 |
Visa |
832.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.00 |