Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, NICKI |
KX-204136 |
1 |
29.00 |
5105********0219 |
045289 |
11/01/13 |
| BARFIELD, LINDSEY |
KX-202593 |
1 |
49.00 |
5576********6508 |
000420 |
11/01/13 |
| BASS, SAMANTHA |
KX-202156 |
1 |
35.00 |
4037********1819 |
064730 |
11/01/13 |
| BENNETT, RODNEY |
KX-202491 |
1 |
25.00 |
4159********8217 |
064538 |
11/01/13 |
| BILLINGSLEY, PAM |
KX-204154 |
1 |
29.00 |
5148********3723 |
045220 |
11/01/13 |
| BLALOCK, CASANDRA |
KX-203971 |
1 |
29.00 |
5148********3161 |
045145 |
11/01/13 |
| BROOKS, CAPRICE |
KX-203885 |
1 |
29.00 |
4482********2939 |
064849 |
11/01/13 |
| BROWN, KEITH |
KX-203915 |
1 |
39.00 |
4037********0677 |
064731 |
11/01/13 |
| BUTLER, WILL |
KX-202990 |
1 |
29.00 |
4744********4064 |
124691 |
11/01/13 |
| CANNON, DONNA |
KX-203894 |
1 |
58.00 |
4037********1366 |
064726 |
11/01/13 |
| DAVIS, JOHN |
KX-203965 |
1 |
48.00 |
5465********4820 |
H59710 |
11/01/13 |
| GIDDENS, HEATHER |
KX-202032 |
1 |
29.00 |
5238********8178 |
296571 |
11/01/13 |
| GORE, KAREN |
KX-202060 |
1 |
18.00 |
4037********0782 |
064736 |
11/01/13 |
| GREENE, MEGAN |
KX-203959 |
1 |
29.00 |
5148********5955 |
045266 |
11/01/13 |
| HALL, BRUCE |
KX-21024 |
1 |
40.00 |
4037********3645 |
064736 |
11/01/13 |
| HARVEY, KIERRIA |
KX-204138 |
1 |
29.00 |
4037********5282 |
064731 |
11/01/13 |
| HIMMELHEBER, KRISTINA |
KX-203030 |
1 |
29.00 |
5238********5198 |
296570 |
11/01/13 |
| HUFFMAN, HALEY |
KX-204062 |
1 |
25.00 |
4037********3545 |
064732 |
11/01/13 |
| HUTTO, TRACY |
KX-203930 |
1 |
29.00 |
5148********0054 |
045117 |
11/01/13 |
| JENKINS, BLAKE |
KX-202544 |
1 |
38.00 |
5148********0738 |
045204 |
11/01/13 |
| JERNIGAN, BRANDI |
KX-202010 |
1 |
29.00 |
5148********6539 |
045078 |
11/01/13 |
| KEITH, SHANNON |
KX-203986 |
1 |
29.00 |
5148********0208 |
045184 |
11/01/13 |
| KIMLER, JAMES |
KX-202849 |
1 |
25.00 |
5465********6019 |
002476 |
11/01/13 |
| LANGFORD, GARY |
KX-202103 |
1 |
38.00 |
5465********8079 |
009322 |
11/01/13 |
| MAY, JEFF |
KX-203871 |
1 |
63.00 |
4266********8233 |
05251B |
11/01/13 |
| MAY, LINDA |
KX-203866 |
1 |
29.00 |
5148********0881 |
045166 |
11/01/13 |
| MAZZOCCHIO, CHRISTIN |
KX-203093 |
1 |
29.00 |
5148********5919 |
045157 |
11/01/13 |
| MCCOY, TOMMIE |
KX-204061 |
1 |
48.00 |
5148********7115 |
045231 |
11/01/13 |
| MCKINNEY, COURTNEY |
KX-202051 |
1 |
25.00 |
5453********0552 |
016616 |
11/01/13 |
| MCKLEROY, STEPHANIE |
KX-202552 |
1 |
29.00 |
5466********3512 |
04580Z |
11/01/13 |
| MIDDLEBROOKS, MELISSA |
KX-204008 |
1 |
18.00 |
4037********9724 |
064743 |
11/01/13 |
| MILLER, CHRISTOPHER |
KX-204173 |
1 |
29.00 |
5465********7287 |
001489 |
11/01/13 |
| MILLER, TINA |
KX-202033 |
1 |
67.00 |
5293********6063 |
045103 |
11/01/13 |
| MONTGOMERY, VIKKI |
KX-202622 |
1 |
58.00 |
4037********8364 |
064732 |
11/01/13 |
| NASH, CHRIS |
KX-202124 |
1 |
48.00 |
4159********4221 |
064911 |
11/01/13 |
| NORRIS, DAVID |
KX-204165 |
1 |
48.00 |
5148********1638 |
045261 |
11/01/13 |
| PRUITT, JEFF |
KX-20560 |
1 |
16.00 |
4784********3613 |
064855 |
11/01/13 |
| ROSS, CARLA |
KX-202006 |
1 |
48.00 |
4744********3382 |
124786 |
11/01/13 |
| SAMPLES, FRED |
KX-204202 |
1 |
48.00 |
4744********5500 |
164584 |
11/01/13 |
| SNOW, LEE |
KX-204036 |
1 |
48.00 |
4737********2535 |
943995 |
11/01/13 |
| STEED, KRISTIE |
KX-204141 |
1 |
25.00 |
4037********8937 |
064744 |
11/01/13 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
104995 |
11/01/13 |
| STONE, SHANNON |
KX-204010 |
1 |
39.00 |
4037********2984 |
064726 |
11/01/13 |
| TAYLOR, JON |
KX-202012 |
1 |
29.00 |
4145********8448 |
480022 |
11/01/13 |
| TAYLOR, KRISTEN |
KX-202661 |
1 |
29.00 |
4126********2726 |
064843 |
11/01/13 |
| THOMPSON, CHRISTOPHER |
KX-203808 |
1 |
29.00 |
4128********5989 |
35100B |
11/01/13 |
| THOMPSON, JAMES |
KX-204219 |
1 |
58.00 |
5148********7939 |
045215 |
11/01/13 |
| TIDWELL, HANNAH |
KX-203925 |
1 |
29.00 |
4266********3337 |
05760B |
11/01/13 |
| WALKER, CRYSTAL |
KX-202514 |
1 |
58.00 |
4126********6010 |
064840 |
11/01/13 |
| WEBB, JEREMY |
KX-203844 |
1 |
29.00 |
5453********3278 |
016640 |
11/01/13 |
| ZEDIKER, MELISSA |
KX-727000051 |
1 |
220.00 |
5148********9929 |
045208 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1070.00 |
| 26 |
Visa |
941.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.00 |