Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, NICKI |
KX-204136 |
1 |
29.00 |
5105********0219 |
031697 |
02/03/14 |
| BASS, SAMANTHA |
KX-202156 |
1 |
35.00 |
4037********1819 |
071029 |
02/03/14 |
| BENNETT, RODNEY |
KX-202491 |
1 |
25.00 |
4159********8217 |
069786 |
02/03/14 |
| BLALOCK, CASANDRA |
KX-203971 |
1 |
29.00 |
5148********3161 |
031677 |
02/03/14 |
| BROOKS, CAPRICE |
KX-203885 |
1 |
29.00 |
4482********2939 |
071152 |
02/03/14 |
| BUTLER, WILL |
KX-202990 |
1 |
29.00 |
4744********4064 |
131921 |
02/03/14 |
| CLARK, KARL |
KX-202523 |
1 |
35.00 |
4137********9804 |
664228 |
02/03/14 |
| DAVIS, JOHN |
KX-203965 |
1 |
48.00 |
5465********4820 |
H66064 |
02/03/14 |
| DAVIS, STEPHANIE |
KX-203823 |
1 |
29.00 |
4744********5563 |
141625 |
02/03/14 |
| FERGUSON, WILLIAM |
KX-10217 |
1 |
25.00 |
4037********8171 |
071029 |
02/03/14 |
| GALLMAN, MISTY |
KX-10109 |
1 |
29.00 |
5465********0699 |
003507 |
02/03/14 |
| GIDDENS, HEATHER |
KX-202032 |
1 |
29.00 |
5238********8178 |
399501 |
02/03/14 |
| GORE, KAREN |
KX-202060 |
1 |
18.00 |
4037********0782 |
071030 |
02/03/14 |
| GREENE, MEGAN |
KX-203959 |
1 |
29.00 |
5148********5955 |
031690 |
02/03/14 |
| HALL, BRUCE |
KX-21024 |
1 |
40.00 |
4037********3645 |
071029 |
02/03/14 |
| HARRIS, MELISSA |
KX-10104 |
1 |
19.00 |
4037********5460 |
071029 |
02/03/14 |
| HENDERSON, ASHLEY |
KX-203820 |
1 |
29.00 |
5465********4029 |
H64165 |
02/03/14 |
| HIMMELHEBER, KRISTINA |
KX-203030 |
1 |
29.00 |
5238********5198 |
399500 |
02/03/14 |
| HUTTO, TRACY |
KX-203930 |
1 |
29.00 |
5148********0054 |
031680 |
02/03/14 |
| JENKINS, BLAKE |
KX-202544 |
1 |
38.00 |
5148********0738 |
031685 |
02/03/14 |
| KEITH, SHANNON |
KX-203986 |
1 |
29.00 |
5148********0208 |
031663 |
02/03/14 |
| LOTT, BLAKE |
KX-10266 |
1 |
29.00 |
4126********5340 |
071114 |
02/03/14 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
031675 |
02/03/14 |
| MAY, JEFF |
KX-203871 |
1 |
63.00 |
4266********8233 |
06123B |
02/03/14 |
| MCCAY, JENNIFER |
KX-10251 |
1 |
19.00 |
5105********0622 |
031669 |
02/03/14 |
| MCCOY, TOMMIE |
KX-204061 |
1 |
48.00 |
5148********7115 |
031676 |
02/03/14 |
| MCKINNEY, COURTNEY |
KX-202051 |
1 |
25.00 |
5453********0552 |
017411 |
02/03/14 |
| MILLER, CHRISTOPHER |
KX-204173 |
1 |
29.00 |
5465********7287 |
003506 |
02/03/14 |
| NASH, CHRIS |
KX-202124 |
1 |
48.00 |
4159********4221 |
069801 |
02/03/14 |
| NORRIS, DAVID |
KX-204165 |
1 |
48.00 |
5148********1638 |
031682 |
02/03/14 |
| PRUITT, JEFF |
KX-20560 |
1 |
16.00 |
4784********1340 |
071115 |
02/03/14 |
| RIALS BRACK, TINA |
KX-203927 |
1 |
48.00 |
4737********0255 |
130994 |
02/03/14 |
| ROSS, CARLA |
KX-202006 |
1 |
48.00 |
4744********3382 |
131923 |
02/03/14 |
| ROYSTON, JASON |
KX-10222 |
1 |
29.00 |
5148********2423 |
031667 |
02/03/14 |
| SAMPLES, FRED |
KX-204202 |
1 |
48.00 |
4744********5500 |
121824 |
02/03/14 |
| SMART, JAMAL |
KX-10247 |
1 |
29.00 |
5148********6000 |
031689 |
02/03/14 |
| SNOW, LEE |
KX-204036 |
1 |
48.00 |
4737********2535 |
099536 |
02/03/14 |
| STEED, KRISTIE |
KX-204141 |
1 |
25.00 |
4037********8937 |
071029 |
02/03/14 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
161922 |
02/03/14 |
| TAYLOR, KRISTEN |
KX-202661 |
1 |
29.00 |
4126********2726 |
071114 |
02/03/14 |
| THOMPSON, CHRISTOPHER |
KX-203808 |
1 |
29.00 |
4128********5989 |
83245B |
02/03/14 |
| USSERY, JANE ANN |
KX-10207 |
1 |
39.00 |
5453********5283 |
017434 |
02/03/14 |
| WALKER, CRYSTAL |
KX-202514 |
1 |
58.00 |
4126********6010 |
071114 |
02/03/14 |
| WEBB, JEREMY |
KX-203844 |
1 |
29.00 |
5453********3278 |
017436 |
02/03/14 |
| WILLIAMS, JEFFERY |
KX-203982 |
1 |
18.00 |
5148********6517 |
031670 |
02/03/14 |
| YATES, DEBORAH |
KX-10240 |
1 |
38.00 |
5422********5974 |
009654 |
02/03/14 |
| ZEDIKER, MELISSA |
KX-727000051 |
1 |
220.00 |
5148********9929 |
031672 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
937.00 |
| 23 |
Visa |
802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.00 |