Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, SAMANTHA |
KX-202156 |
1 |
35.00 |
4037********1819 |
083659 |
03/01/14 |
| BLALOCK, CASANDRA |
KX-203971 |
1 |
29.00 |
5148********3161 |
029630 |
03/01/14 |
| BULLINGTON, CAL |
KX-10493 |
1 |
29.00 |
5148********7247 |
029649 |
03/01/14 |
| BUTLER, WILL |
KX-202990 |
1 |
29.00 |
4744********4064 |
163787 |
03/01/14 |
| CLARK, KARL |
KX-202523 |
1 |
35.00 |
4137********9804 |
810535 |
03/01/14 |
| DAVIS, JOHN |
KX-203965 |
1 |
48.00 |
5465********4820 |
H78696 |
03/01/14 |
| DAVIS, STEPHANIE |
KX-203823 |
1 |
29.00 |
4744********5563 |
183684 |
03/01/14 |
| FERGUSON, WILLIAM |
KX-10217 |
1 |
25.00 |
4037********8171 |
083659 |
03/01/14 |
| GALLMAN, MISTY |
KX-10109 |
1 |
29.00 |
5465********0699 |
008934 |
03/01/14 |
| GEORGE, JAMES |
KX-10261 |
1 |
19.00 |
4899********2031 |
083659 |
03/01/14 |
| GIDDENS, HEATHER |
KX-202032 |
1 |
29.00 |
5238********8178 |
428545 |
03/01/14 |
| GORE, KAREN |
KX-202060 |
1 |
18.00 |
4037********0782 |
083659 |
03/01/14 |
| GREENE, MEGAN |
KX-203959 |
1 |
29.00 |
5148********5955 |
029637 |
03/01/14 |
| HALL, BRUCE |
KX-21024 |
1 |
40.00 |
4037********3645 |
083659 |
03/01/14 |
| HARRIS, MELISSA |
KX-10104 |
1 |
19.00 |
4037********5460 |
083659 |
03/01/14 |
| HARVEY, KIERRIA |
KX-204138 |
1 |
29.00 |
4037********5282 |
083659 |
03/01/14 |
| HENDERSON, ASHLEY |
KX-203820 |
1 |
29.00 |
5465********4029 |
H76798 |
03/01/14 |
| HIMMELHEBER, KRISTINA |
KX-203030 |
1 |
29.00 |
5238********5198 |
428547 |
03/01/14 |
| HUMPHRIES, SUSAN |
KX-10485 |
1 |
35.00 |
5238********0364 |
428546 |
03/01/14 |
| HUTTO, TRACY |
KX-203930 |
1 |
48.00 |
5148********0054 |
029639 |
03/01/14 |
| JENKINS, BLAKE |
KX-202544 |
1 |
38.00 |
5148********0738 |
029657 |
03/01/14 |
| KEITH, SHANNON |
KX-203986 |
1 |
29.00 |
5148********0208 |
029640 |
03/01/14 |
| KIMLER, JAMES |
KX-202849 |
1 |
25.00 |
5465********6082 |
003858 |
03/01/14 |
| LONG, DON |
KX-10298 |
1 |
19.00 |
5148********7172 |
029648 |
03/01/14 |
| LOTT, BLAKE |
KX-10266 |
1 |
29.00 |
4126********5340 |
083742 |
03/01/14 |
| MARSHALL, THOMAS |
KX-10484 |
1 |
29.00 |
5148********4759 |
029645 |
03/01/14 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
029642 |
03/01/14 |
| MAY, JEFF |
KX-203871 |
1 |
63.00 |
4266********8233 |
05106B |
03/01/14 |
| MAZZOCCHIO, CHRISTIN |
KX-203093 |
1 |
29.00 |
5148********5919 |
029643 |
03/01/14 |
| MCCAY, JENNIFER |
KX-10251 |
1 |
19.00 |
5105********0622 |
029659 |
03/01/14 |
| MCCOY, TOMMIE |
KX-204061 |
1 |
48.00 |
5148********7115 |
029638 |
03/01/14 |
| MCKINNEY, COURTNEY |
KX-202051 |
1 |
25.00 |
5453********0552 |
017796 |
03/01/14 |
| MILLER, CHRISTOPHER |
KX-204173 |
1 |
29.00 |
5465********7287 |
009009 |
03/01/14 |
| NORRIS, DAVID |
KX-204165 |
1 |
48.00 |
5148********1638 |
029655 |
03/01/14 |
| PETERMAN, JONATHAN |
KX-10270 |
1 |
19.00 |
4037********1096 |
083659 |
03/01/14 |
| PRUITT, JEFF |
KX-20560 |
1 |
16.00 |
4784********1340 |
083741 |
03/01/14 |
| RIALS BRACK, TINA |
KX-203927 |
1 |
48.00 |
4737********0255 |
248924 |
03/01/14 |
| ROSS, CARLA |
KX-202006 |
1 |
48.00 |
4744********3382 |
133982 |
03/01/14 |
| SCHWARTZ, KIMBERLY |
KX-10475 |
1 |
63.00 |
5465********2467 |
000633 |
03/01/14 |
| SMART, JAMAL |
KX-10247 |
1 |
29.00 |
5148********6000 |
029664 |
03/01/14 |
| SNOW, LEE |
KX-204036 |
1 |
48.00 |
4737********2535 |
251727 |
03/01/14 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
183080 |
03/01/14 |
| TAYLOR, KRISTEN |
KX-202661 |
1 |
29.00 |
4126********2726 |
083740 |
03/01/14 |
| THOMPSON, CHRISTOPHER |
KX-203808 |
1 |
29.00 |
4128********5989 |
17415B |
03/01/14 |
| TIDWELL, HANNAH |
KX-203925 |
1 |
29.00 |
4266********3337 |
05110B |
03/01/14 |
| USSERY, JANE ANN |
KX-10207 |
1 |
39.00 |
5453********5283 |
017817 |
03/01/14 |
| WALKER, CRYSTAL |
KX-202514 |
1 |
58.00 |
4126********6010 |
083741 |
03/01/14 |
| WEBB, JEREMY |
KX-203844 |
1 |
29.00 |
5453********3278 |
017819 |
03/01/14 |
| WILLIAMS, JEFFERY |
KX-203982 |
1 |
18.00 |
5148********6517 |
029651 |
03/01/14 |
| YATES, DEBORAH |
KX-10240 |
1 |
38.00 |
5422********5974 |
006367 |
03/01/14 |
| ZEDIKER, MELISSA |
KX-727000051 |
1 |
220.00 |
5148********9929 |
029635 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1127.00 |
| 22 |
Visa |
723.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.00 |