Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
060882 |
03/17/14 |
| BANKNELL, JENNIFER |
KX-204024 |
2 |
29.00 |
4037********2781 |
075542 |
03/17/14 |
| BEEMAN, MATHEW |
KX-202001 |
2 |
29.00 |
4037********9451 |
607175 |
03/17/14 |
| BENEFIELD, HEATHER |
KX-204179 |
2 |
48.00 |
5148********9259 |
060895 |
03/17/14 |
| BENTON, JOE |
KX-34 |
2 |
38.00 |
4037********8865 |
075543 |
03/17/14 |
| BRAMLETT, CHLOE |
KX-10282 |
2 |
29.00 |
4037********9569 |
075543 |
03/17/14 |
| BROOKS, CHARLES |
KX-203067 |
2 |
48.00 |
4159********4298 |
062260 |
03/17/14 |
| BROWN, DARRYL |
KX-202880 |
2 |
29.00 |
4037********7884 |
075543 |
03/17/14 |
| COULTER, ERIC |
KX-204108 |
2 |
48.00 |
4744********2958 |
105377 |
03/17/14 |
| COULTER, PAULA |
KX-202425 |
2 |
29.00 |
5293********1675 |
060869 |
03/17/14 |
| DAVIS, CHRISSIE |
KX-202189 |
2 |
39.00 |
4159********1317 |
062224 |
03/17/14 |
| DAVIS, MICHAEL |
KX-202644 |
2 |
29.00 |
4037********1248 |
075543 |
03/17/14 |
| DENTON, TEREASA |
KX-204039 |
2 |
35.00 |
5148********0083 |
060885 |
03/17/14 |
| DORSEY, BRIAN |
KX-202028 |
2 |
30.00 |
4037********7954 |
075542 |
03/17/14 |
| DUNBAR, LAURA LEE |
KX-56 |
2 |
19.00 |
4037********4092 |
075542 |
03/17/14 |
| DUNN, AMY |
KX-204077 |
2 |
29.00 |
4313********8924 |
055758 |
03/17/14 |
| ECK, KENNETH |
KX-203788 |
2 |
29.00 |
5140********1892 |
01680Z |
03/17/14 |
| ENGRAM, RONALD |
KX-203979 |
2 |
48.00 |
5148********6681 |
060890 |
03/17/14 |
| FOWLER, JEFFREY |
KX-38 |
2 |
19.00 |
4037********6752 |
075542 |
03/17/14 |
| FOWLER, MEGAN |
KX-10284 |
2 |
38.00 |
4640********0514 |
01669B |
03/17/14 |
| GAREY, RANDY |
KX-31 |
2 |
38.00 |
4145********3177 |
280601 |
03/17/14 |
| GLOVER, CHAD |
KX-202128 |
2 |
19.00 |
5293********4319 |
060894 |
03/17/14 |
| GOBER, EMILY |
KX-204073 |
2 |
48.00 |
5293********4412 |
060911 |
03/17/14 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
125379 |
03/17/14 |
| GRAVES, DAVID |
KX-202444 |
2 |
25.00 |
4037********7974 |
075542 |
03/17/14 |
| GREENE, DANIELLE |
KX-204151 |
2 |
19.00 |
5238********9794 |
447640 |
03/17/14 |
| GREENE, SUMMER |
KX-204041 |
2 |
29.00 |
4744********4140 |
155974 |
03/17/14 |
| GRIFFIN, CHANCE |
KX-203839 |
2 |
17.50 |
4126********4212 |
075623 |
03/17/14 |
| HALL, MECHAELA |
KX-10466 |
2 |
29.00 |
4037********3191 |
075542 |
03/17/14 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
075543 |
03/17/14 |
| HESS, JACOB |
KX-202784 |
2 |
39.00 |
4744********9345 |
165779 |
03/17/14 |
| HINSON, BRANDON |
KX-36 |
2 |
38.00 |
5593********6690 |
01679Z |
03/17/14 |
| HOBBY, KERRY |
KX-202729 |
2 |
39.00 |
6011********3892 |
01711R |
03/17/14 |
| HOWELL, TOMMY |
KX-204071 |
2 |
18.00 |
4744********0715 |
175677 |
03/17/14 |
| HUNTER, SHANNON |
KX-204029 |
2 |
59.00 |
4737********3316 |
925603 |
03/17/14 |
| IVEY, DONNA |
KX-203040 |
2 |
29.00 |
4266********4348 |
01670B |
03/17/14 |
| IVY, AHSLEY |
KX-10487 |
2 |
17.50 |
4737********2104 |
637331 |
03/17/14 |
| JACKSON, HENRY |
KX-202092 |
2 |
25.00 |
4159********7435 |
076929 |
03/17/14 |
| JACKSON, KATHERINE |
KX-33 |
2 |
19.00 |
5453********7901 |
060887 |
03/17/14 |
| JACOBS, ROBERT |
KX-203831 |
2 |
29.00 |
5148********7448 |
060870 |
03/17/14 |
| JOHNSON, DAVID |
KX-202971 |
2 |
39.00 |
4737********0244 |
637330 |
03/17/14 |
| JONES, ROBERT |
KX-204082 |
2 |
29.00 |
4037********0598 |
075542 |
03/17/14 |
| KOCKENTIET, SHANA |
KX-203853 |
2 |
29.00 |
5465********1486 |
007104 |
03/17/14 |
| LAND, LISA |
KX-10244 |
2 |
29.00 |
5453********0750 |
060896 |
03/17/14 |
| LEWIS, JOHNETTE |
KX-203076 |
2 |
39.00 |
4159********1087 |
076956 |
03/17/14 |
| LOWE, NICOLE |
KX-203895 |
2 |
29.00 |
5148********4596 |
060913 |
03/17/14 |
| LUNDY, SHARONICA |
KX-10290 |
2 |
29.00 |
4037********4400 |
075543 |
03/17/14 |
| MALONE, DALLAS |
KX-203973 |
2 |
19.00 |
5178********9459 |
01659P |
03/17/14 |
| MARSH, JOSEPH |
KX-10150 |
2 |
29.00 |
4037********7274 |
075542 |
03/17/14 |
| MARSH, KATHY |
KX-32 |
2 |
19.00 |
5332********1121 |
NGS09A |
03/17/14 |
| MAYHUE, ASHLEY |
KX-202074 |
2 |
48.00 |
4744********6730 |
175571 |
03/17/14 |
| MILLER, ROY TRIPP |
KX-20274 |
2 |
25.00 |
4037********6029 |
075543 |
03/17/14 |
| MITCHUM, BJ |
KX-202786 |
2 |
29.00 |
5140********2916 |
01670P |
03/17/14 |
| MOCK, MITCHELL |
KX-202193 |
2 |
25.00 |
5536********9211 |
000479 |
03/17/14 |
| MORGAN, STEVEN |
KX-204063 |
2 |
29.00 |
4744********9614 |
155571 |
03/17/14 |
| MOSS, CURTIS |
KX-202550 |
2 |
19.00 |
4744********2515 |
135077 |
03/17/14 |
| PARKER, LARRY |
KX-203070 |
2 |
39.00 |
5576********4630 |
000751 |
03/17/14 |
| PARSONS, HEATHER |
KX-202008 |
2 |
29.00 |
4737********5598 |
830151 |
03/17/14 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
060879 |
03/17/14 |
| PERDUE, DARYL |
KX-203955 |
2 |
19.00 |
4744********2908 |
135677 |
03/17/14 |
| PETTIGREW, DANA |
KX-203966 |
2 |
17.50 |
5238********6973 |
447639 |
03/17/14 |
| POTTS, JAMIE |
KX-10267 |
2 |
38.00 |
4037********1637 |
075542 |
03/17/14 |
| POWELL, JEWELLENE |
KX-40 |
2 |
29.00 |
5148********3482 |
060873 |
03/17/14 |
| PRICE, TESS |
KX-35 |
2 |
19.00 |
5105********3446 |
060872 |
03/17/14 |
| RAMOS, ERIKA |
KX-10195 |
2 |
17.50 |
4020********3971 |
117236 |
03/17/14 |
| RAYMOND, ERIC |
KX-203901 |
2 |
48.00 |
5148********5626 |
060901 |
03/17/14 |
| ROBBINS, NICOLE |
KX-204208 |
2 |
29.00 |
4744********7231 |
115279 |
03/17/14 |
| ROBINSON, RHONDA |
KX-202929 |
2 |
39.00 |
4037********2484 |
075542 |
03/17/14 |
| ROYSTON, JASON |
KX-10222 |
2 |
29.00 |
5148********2423 |
060907 |
03/17/14 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
280600 |
03/17/14 |
| SAWYER, CHELSI |
KX-204022 |
2 |
29.00 |
5576********4708 |
003199 |
03/17/14 |
| SHARPE, DEVIN |
KX-204148 |
2 |
25.00 |
5453********1176 |
060886 |
03/17/14 |
| SHEFFIELD, HALEY |
KX-204143 |
2 |
25.00 |
4037********2465 |
075542 |
03/17/14 |
| SMITH, CHARLES |
KX-202427 |
2 |
29.00 |
4159********4762 |
076901 |
03/17/14 |
| SNOOK, JON |
KX-202688 |
2 |
29.00 |
4744********0050 |
125272 |
03/17/14 |
| SOFALA, MANILA |
KX-202461 |
2 |
25.00 |
5576********8681 |
002098 |
03/17/14 |
| SPIRES, CURT |
KX-203961 |
2 |
19.00 |
5148********1260 |
060888 |
03/17/14 |
| STEPHENS, FLEX |
KX-204221 |
2 |
29.00 |
5465********5287 |
002097 |
03/17/14 |
| THOMAS, DERMON |
KX-204109 |
2 |
25.00 |
4037********8963 |
075543 |
03/17/14 |
| TILLMAN, JUDY |
KX-203908 |
2 |
38.00 |
5105********2881 |
060864 |
03/17/14 |
| TIPTON, LAMAR |
KX-203816 |
2 |
29.00 |
4126********0546 |
075622 |
03/17/14 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
060909 |
03/17/14 |
| WARREN, FAITH |
KX-202855 |
2 |
66.00 |
5275********1259 |
195977 |
03/17/14 |
| WHITE, JAMES |
KX-203880 |
2 |
48.00 |
4037********6957 |
075542 |
03/17/14 |
| WILKERSON, COREY |
KX-203834 |
2 |
29.00 |
5465********1488 |
006891 |
03/17/14 |
| WILLIAMS, KIM |
KX-202537 |
2 |
25.00 |
4037********3095 |
075542 |
03/17/14 |
| WINDHAM, TAYLOR |
KX-10499 |
2 |
38.00 |
5148********3293 |
060903 |
03/17/14 |
| WITT, MELISSA |
KX-203907 |
2 |
29.00 |
5148********1031 |
060881 |
03/17/14 |
| YANCEY, SIDNEY |
KX-10481 |
2 |
48.00 |
4159********9296 |
076940 |
03/17/14 |
| ZEDIKER, MELISSA |
KX-7270202696 |
2 |
116.00 |
5148********9929 |
060868 |
03/17/14 |
| ZELLNER, MICHELLE |
KX-203940 |
2 |
18.00 |
5465********5066 |
003200 |
03/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1307.50 |
| 51 |
Visa |
1600.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2947.00 |