Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, SAMANTHA |
KX-202156 |
1 |
35.00 |
4037********1819 |
014211 |
05/01/14 |
| BLALOCK, CASANDRA |
KX-203971 |
1 |
48.00 |
5148********3161 |
002136 |
05/01/14 |
| BULLINGTON, CAL |
KX-10493 |
1 |
29.00 |
5148********7247 |
002155 |
05/01/14 |
| BUTLER, WILL |
KX-202990 |
1 |
29.00 |
4744********4064 |
164636 |
05/01/14 |
| CLARK, KARL |
KX-202523 |
1 |
35.00 |
4137********9804 |
160405 |
05/01/14 |
| DAVIS, JOHN |
KX-203965 |
1 |
48.00 |
5465********4820 |
H09215 |
05/01/14 |
| DAVIS, STEPHANIE |
KX-203823 |
1 |
29.00 |
4744********5563 |
104739 |
05/01/14 |
| FERGUSON, WILLIAM |
KX-10217 |
1 |
25.00 |
4037********8171 |
014210 |
05/01/14 |
| GEORGE, JAMES |
KX-10261 |
1 |
19.00 |
4899********2031 |
014211 |
05/01/14 |
| GIDDENS, HEATHER |
KX-202032 |
1 |
29.00 |
5238********8178 |
500668 |
05/01/14 |
| GORE, KAREN |
KX-202060 |
1 |
18.00 |
4037********0782 |
014210 |
05/01/14 |
| GREENE, MEGAN |
KX-203959 |
1 |
29.00 |
5148********5955 |
002122 |
05/01/14 |
| HALL, BRUCE |
KX-21024 |
1 |
40.00 |
4037********3645 |
014210 |
05/01/14 |
| HARRIS, MELISSA |
KX-10104 |
1 |
19.00 |
4037********5460 |
014210 |
05/01/14 |
| HARVEY, KIERRIA |
KX-204138 |
1 |
29.00 |
4037********5282 |
014210 |
05/01/14 |
| HENDERSON, ASHLEY |
KX-203820 |
1 |
29.00 |
5465********4029 |
H07316 |
05/01/14 |
| HIMMELHEBER, KRISTINA |
KX-203030 |
1 |
29.00 |
5238********5198 |
500669 |
05/01/14 |
| HUBBARD, TINA MICHELLE |
KX-10022 |
1 |
29.00 |
4736********3323 |
094057 |
05/01/14 |
| HUFFMAN, HALEY |
KX-204062 |
1 |
25.00 |
4037********3545 |
014211 |
05/01/14 |
| HUMPHRIES, SUSAN |
KX-10485 |
1 |
35.00 |
5238********0364 |
500667 |
05/01/14 |
| HUTTO, TRACY |
KX-203930 |
1 |
29.00 |
5148********0054 |
002159 |
05/01/14 |
| JENKINS, BLAKE |
KX-202544 |
1 |
38.00 |
5148********0738 |
002139 |
05/01/14 |
| KEITH, SHANNON |
KX-203986 |
1 |
29.00 |
5148********0208 |
002161 |
05/01/14 |
| KIMLER, JAMES |
KX-202849 |
1 |
25.00 |
5465********6082 |
007011 |
05/01/14 |
| LONG, DON |
KX-10298 |
1 |
19.00 |
5148********7172 |
002171 |
05/01/14 |
| LOTT, BLAKE |
KX-10266 |
1 |
29.00 |
4126********5340 |
114329 |
05/01/14 |
| MARSHALL, THOMAS |
KX-10484 |
1 |
29.00 |
5148********4759 |
002148 |
05/01/14 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
002127 |
05/01/14 |
| MAY, JEFF |
KX-203871 |
1 |
63.00 |
4266********8233 |
00648B |
05/01/14 |
| MAZZOCCHIO, CHRISTIN |
KX-203093 |
1 |
29.00 |
5148********5919 |
002128 |
05/01/14 |
| MCCAY, JENNIFER |
KX-10251 |
1 |
19.00 |
5105********0622 |
002163 |
05/01/14 |
| MCCOY, TOMMIE |
KX-204061 |
1 |
48.00 |
5148********7115 |
002135 |
05/01/14 |
| MCKINNEY, COURTNEY |
KX-202051 |
1 |
25.00 |
5453********0552 |
018522 |
05/01/14 |
| MILLER, CHRISTOPHER |
KX-204173 |
1 |
29.00 |
5465********7287 |
002435 |
05/01/14 |
| MOODY, CASEY |
KX-10414 |
1 |
48.00 |
4744********4620 |
104630 |
05/01/14 |
| NASH, CHRIS |
KX-202124 |
1 |
48.00 |
4159********1655 |
029873 |
05/01/14 |
| PODWOLSKY, ALEX |
KX-203944 |
1 |
48.00 |
4159********2807 |
085867 |
05/01/14 |
| PRUITT, JEFF |
KX-20560 |
1 |
16.00 |
4784********1340 |
114329 |
05/01/14 |
| RAILS BRACK, TINA |
KX-203927 |
1 |
48.00 |
4737********0255 |
072171 |
05/01/14 |
| REDD, KALEIGH |
KX-10371 |
1 |
19.00 |
4037********0637 |
014211 |
05/01/14 |
| SAMUEL, MELISSA |
KX-10403 |
1 |
35.00 |
4071********3918 |
001910 |
05/01/14 |
| SCHWARTZ, KIMBERLY |
KX-10475 |
1 |
63.00 |
5465********2467 |
001113 |
05/01/14 |
| SMART, JAMAL |
KX-10247 |
1 |
29.00 |
5148********6000 |
002151 |
05/01/14 |
| SNEAD, KALEIGH |
KX-10373 |
1 |
29.00 |
4037********6187 |
014211 |
05/01/14 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
184033 |
05/01/14 |
| TAYLOR, KRISTEN |
KX-202661 |
1 |
29.00 |
4126********2726 |
114330 |
05/01/14 |
| THOMPSON, CHRISTOPHER |
KX-203808 |
1 |
29.00 |
4128********5989 |
68791B |
05/01/14 |
| TIDWELL, HANNAH |
KX-203925 |
1 |
29.00 |
4266********3337 |
00645B |
05/01/14 |
| USSERY, JANE ANN |
KX-10207 |
1 |
39.00 |
5453********5283 |
018551 |
05/01/14 |
| WALKER, CRYSTAL |
KX-202514 |
1 |
58.00 |
4126********6010 |
114329 |
05/01/14 |
| WEBB, JEREMY |
KX-203844 |
1 |
29.00 |
5453********3278 |
018553 |
05/01/14 |
| WILLIAMS, JEFFERY |
KX-203982 |
1 |
18.00 |
5148********6517 |
002153 |
05/01/14 |
| YATES, DEBORAH |
KX-10240 |
1 |
38.00 |
5422********5974 |
004239 |
05/01/14 |
| ZEDIKER, MELISSA |
KX-727000051 |
1 |
220.00 |
5148********9929 |
002169 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1050.00 |
| 27 |
Visa |
889.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.00 |