Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKNELL, JENNIFER |
KX-204024 |
2 |
29.00 |
4037********2781 |
064850 |
11/15/13 |
| BENEFIELD, HEATHER |
KX-204179 |
2 |
48.00 |
5148********0295 |
067454 |
11/15/13 |
| BENNETT, ROBERT |
KX-202104 |
2 |
29.00 |
4744********2051 |
145305 |
11/15/13 |
| BENNETT, VIVIAN |
KX-727000069 |
2 |
25.00 |
4159********8217 |
023554 |
11/15/13 |
| BENTON, SHANE |
KX-203884 |
2 |
25.00 |
4899********5031 |
064850 |
11/15/13 |
| BRADLEY, JENNIFER |
KX-204146 |
2 |
29.00 |
4388********6579 |
00522C |
11/15/13 |
| BROOKS, CHARLES |
KX-203067 |
2 |
96.00 |
4159********4298 |
023500 |
11/15/13 |
| BROWN, DARRYL |
KX-202880 |
2 |
29.00 |
4037********7884 |
064851 |
11/15/13 |
| CHILDS, ANGELA |
KX-204065 |
2 |
48.00 |
4159********9813 |
070796 |
11/15/13 |
| COULTER, ERIC |
KX-204108 |
2 |
48.00 |
4744********2958 |
175303 |
11/15/13 |
| COULTER, PAULA |
KX-202425 |
2 |
29.00 |
5293********1675 |
067442 |
11/15/13 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
312713 |
11/15/13 |
| CROSBY, STEVEN |
KX-203921 |
2 |
29.00 |
4744********2433 |
125106 |
11/15/13 |
| DAVIS, CHRISSIE |
KX-202189 |
2 |
39.00 |
4159********1317 |
070788 |
11/15/13 |
| DAVIS, MICHAEL |
KX-202644 |
2 |
29.00 |
4037********1248 |
064850 |
11/15/13 |
| DENTON, TEREASA |
KX-204039 |
2 |
35.00 |
5148********0083 |
067448 |
11/15/13 |
| DORSEY, BRIAN |
KX-202028 |
2 |
30.00 |
4037********7954 |
064851 |
11/15/13 |
| DUNN, AMY |
KX-204077 |
2 |
29.00 |
4313********8924 |
055049 |
11/15/13 |
| ENGRAM, RONALD |
KX-203979 |
2 |
48.00 |
5148********6681 |
067459 |
11/15/13 |
| FAULK, CLAYTON |
KX-204149 |
2 |
29.00 |
4159********7149 |
070743 |
11/15/13 |
| GOBER, EMILY |
KX-204073 |
2 |
48.00 |
5293********4412 |
067434 |
11/15/13 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
195604 |
11/15/13 |
| GRAVES, DAVID |
KX-202444 |
2 |
25.00 |
4037********7974 |
064850 |
11/15/13 |
| GREENE, DANIELLE |
KX-204151 |
2 |
19.00 |
5238********9794 |
312714 |
11/15/13 |
| GREENE, SUMMER |
KX-204041 |
2 |
29.00 |
4744********4140 |
175407 |
11/15/13 |
| GRIFFIN, CHANCE |
KX-203839 |
2 |
17.50 |
4126********4212 |
065003 |
11/15/13 |
| HESS, JACOB |
KX-202784 |
2 |
39.00 |
4744********9345 |
165403 |
11/15/13 |
| HOBBY, KERRY |
KX-202729 |
2 |
39.00 |
6011********3892 |
01535R |
11/15/13 |
| HOWELL, TOMMY |
KX-204071 |
2 |
18.00 |
4744********0715 |
155803 |
11/15/13 |
| HUNTER, SHANNON |
KX-204029 |
2 |
59.00 |
4737********3316 |
104576 |
11/15/13 |
| IVEY, DONNA |
KX-203040 |
2 |
29.00 |
4266********4348 |
00505B |
11/15/13 |
| JACKSON, HENRY |
KX-202092 |
2 |
25.00 |
4159********7435 |
070776 |
11/15/13 |
| JACOBS, ROBERT |
KX-203831 |
2 |
29.00 |
5148********7448 |
067453 |
11/15/13 |
| JOHNSON, DAVID |
KX-202971 |
2 |
39.00 |
4737********0244 |
887408 |
11/15/13 |
| JOHNSON, KATALYN |
KX-727010341 |
2 |
25.00 |
4037********5971 |
064851 |
11/15/13 |
| JONES, ROBERT |
KX-204082 |
2 |
29.00 |
4037********0598 |
064850 |
11/15/13 |
| KOCKENTIET, SHANA |
KX-203853 |
2 |
29.00 |
5465********1486 |
006490 |
11/15/13 |
| LEWIS, AMBER |
KX-204048 |
2 |
39.00 |
5238********3482 |
312712 |
11/15/13 |
| LEWIS, JOHNETTE |
KX-203076 |
2 |
39.00 |
4159********1087 |
023547 |
11/15/13 |
| LOWE, NICOLE |
KX-203895 |
2 |
29.00 |
5148********4596 |
067451 |
11/15/13 |
| MALONE, DALLAS |
KX-203973 |
2 |
19.00 |
5178********9459 |
00537P |
11/15/13 |
| MARPLE, EARL |
KX-204037 |
2 |
29.00 |
5109********2115 |
H57960 |
11/15/13 |
| MAYHUE, ASHLEY |
KX-202074 |
2 |
48.00 |
4744********6730 |
195606 |
11/15/13 |
| MCCRANIE, JOSHUA |
KX-203900 |
2 |
29.00 |
5148********2578 |
067437 |
11/15/13 |
| MEADOWS, ARTHUR |
KX-202141 |
2 |
39.00 |
5576********9691 |
009101 |
11/15/13 |
| MILHOLEN, AARON |
KX-204107 |
2 |
50.00 |
4037********5678 |
064850 |
11/15/13 |
| MILLER, ROY TRIPP |
KX-20274 |
2 |
25.00 |
4037********6029 |
064851 |
11/15/13 |
| MITCHUM, BJ |
KX-202786 |
2 |
29.00 |
5140********3663 |
00543T |
11/15/13 |
| MOCK, MITCHELL |
KX-202193 |
2 |
25.00 |
5536********9211 |
005435 |
11/15/13 |
| MORGAN, STEVEN |
KX-204063 |
2 |
29.00 |
4744********9614 |
105106 |
11/15/13 |
| ODUM, WAYNE |
KX-203950 |
2 |
82.00 |
5148********5723 |
067447 |
11/15/13 |
| PARKER, LARRY |
KX-203070 |
2 |
39.00 |
5576********4630 |
001949 |
11/15/13 |
| PARSONS, HEATHER |
KX-202008 |
2 |
29.00 |
4737********5598 |
230617 |
11/15/13 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
067445 |
11/15/13 |
| PERDUE, DARYL |
KX-203955 |
2 |
19.00 |
4744********2908 |
145701 |
11/15/13 |
| PETTIGREW, DANA |
KX-203966 |
2 |
17.50 |
5238********6973 |
312715 |
11/15/13 |
| RAYMOND, ERIC |
KX-203901 |
2 |
48.00 |
5148********6001 |
067438 |
11/15/13 |
| ROBBINS, NICOLE |
KX-204208 |
2 |
29.00 |
4744********7231 |
155509 |
11/15/13 |
| ROBINSON, LATARCHERETTA |
KX-203813 |
2 |
48.00 |
4744********7764 |
185103 |
11/15/13 |
| ROBINSON, RHONDA |
KX-202929 |
2 |
39.00 |
4037********2484 |
064850 |
11/15/13 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
039565 |
11/15/13 |
| SAWYER, CHELSI |
KX-204022 |
2 |
29.00 |
5576********4708 |
007029 |
11/15/13 |
| SCOTT, TRACE |
KX-202039 |
2 |
29.00 |
5453********3202 |
002904 |
11/15/13 |
| SHARPE, DEVIN |
KX-204148 |
2 |
25.00 |
5453********1176 |
067457 |
11/15/13 |
| SHEFFIELD, HALEY |
KX-204143 |
2 |
25.00 |
4037********2465 |
064851 |
11/15/13 |
| SHEPARD, CARMEN |
KX-20118 |
2 |
29.00 |
4037********2870 |
064851 |
11/15/13 |
| SMITH, CHARLES |
KX-202427 |
2 |
29.00 |
4159********4762 |
023520 |
11/15/13 |
| SNOOK, JON |
KX-202688 |
2 |
29.00 |
4744********0050 |
195905 |
11/15/13 |
| SOFALA, MANILA |
KX-202461 |
2 |
25.00 |
5576********8681 |
003726 |
11/15/13 |
| SPIRES, CURT |
KX-203961 |
2 |
19.00 |
5148********1260 |
067458 |
11/15/13 |
| STEPHENS, FLEX |
KX-204221 |
2 |
29.00 |
5465********5287 |
001950 |
11/15/13 |
| THOMAS, DERMON |
KX-204109 |
2 |
25.00 |
4037********8963 |
064851 |
11/15/13 |
| TILLMAN, CHARLES |
KX-203898 |
2 |
29.00 |
5148********1663 |
067435 |
11/15/13 |
| TILLMAN, JUDY |
KX-203908 |
2 |
38.00 |
5105********2881 |
067452 |
11/15/13 |
| TIPTON, LAMAR |
KX-203816 |
2 |
29.00 |
4126********0546 |
065002 |
11/15/13 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
067432 |
11/15/13 |
| WARREN, FAITH |
KX-202855 |
2 |
66.00 |
5275********1259 |
195200 |
11/15/13 |
| WHITE, JAMES |
KX-203880 |
2 |
48.00 |
4037********6957 |
064850 |
11/15/13 |
| WILKERSON, COREY |
KX-203834 |
2 |
29.00 |
5465********1488 |
003941 |
11/15/13 |
| WILLIAMS, KIM |
KX-202537 |
2 |
25.00 |
4037********3095 |
064851 |
11/15/13 |
| WITT, MELISSA |
KX-203907 |
2 |
29.00 |
5148********1031 |
067463 |
11/15/13 |
| ZEDIKER, MELISSA |
KX-7270202696 |
2 |
116.00 |
5148********9929 |
067444 |
11/15/13 |
| ZELLNER, MICHELLE |
KX-203940 |
2 |
18.00 |
5465********5066 |
003724 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1315.50 |
| 46 |
Visa |
1558.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2913.00 |