Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
016807 |
05/15/14 |
| BANKNELL, JENNIFER |
KX-204024 |
2 |
29.00 |
4037********2781 |
092141 |
05/15/14 |
| BEEMAN, MATHEW |
KX-202001 |
2 |
29.00 |
4037********9451 |
805132 |
05/15/14 |
| BENEFIELD, HEATHER |
KX-204179 |
2 |
48.00 |
5148********9259 |
016820 |
05/15/14 |
| BENTON, JOE |
KX-34 |
2 |
38.00 |
4037********8865 |
092142 |
05/15/14 |
| BRAMLETT, CHLOE |
KX-10282 |
2 |
19.00 |
4037********9569 |
092142 |
05/15/14 |
| BROOKS, CHARLES |
KX-203067 |
2 |
48.00 |
4159********4298 |
063749 |
05/15/14 |
| BROWN, DARRYL |
KX-202880 |
2 |
29.00 |
4037********7884 |
092143 |
05/15/14 |
| COULTER, PAULA |
KX-202425 |
2 |
29.00 |
5293********1675 |
016819 |
05/15/14 |
| DAVIS, CHRISSIE |
KX-202189 |
2 |
39.00 |
4159********1317 |
085646 |
05/15/14 |
| DENTON, TEREASA |
KX-204039 |
2 |
35.00 |
5148********0083 |
016832 |
05/15/14 |
| DORSEY, BRIAN |
KX-202028 |
2 |
30.00 |
4037********7954 |
092142 |
05/15/14 |
| DRAWHORN, BRENDA |
KX-10447 |
2 |
19.00 |
4037********2235 |
092142 |
05/15/14 |
| DUNBAR, LAURA LEE |
KX-56 |
2 |
19.00 |
4037********4092 |
092141 |
05/15/14 |
| DUNN, AMY |
KX-204077 |
2 |
29.00 |
4313********8924 |
025352 |
05/15/14 |
| ECK, KENNETH |
KX-203788 |
2 |
29.00 |
5140********1892 |
09886Z |
05/15/14 |
| ENGRAM, RONALD |
KX-203979 |
2 |
48.00 |
5148********6681 |
016811 |
05/15/14 |
| FOWLER, JEFFREY |
KX-38 |
2 |
19.00 |
4037********6752 |
092141 |
05/15/14 |
| FOWLER, MEGAN |
KX-10284 |
2 |
38.00 |
4640********0514 |
09853B |
05/15/14 |
| GAREY, RANDY |
KX-31 |
2 |
38.00 |
4145********3177 |
441311 |
05/15/14 |
| GLOVER, CHAD |
KX-202128 |
2 |
19.00 |
5293********4319 |
016789 |
05/15/14 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
182333 |
05/15/14 |
| GREENE, DANIELLE |
KX-204151 |
2 |
19.00 |
5238********9794 |
516817 |
05/15/14 |
| GREENE, SUMMER |
KX-204041 |
2 |
29.00 |
4744********4140 |
182732 |
05/15/14 |
| GRIFFEN, TYLER |
KX-10406 |
2 |
44.00 |
5148********9166 |
016821 |
05/15/14 |
| GRIFFIN, CHANCE |
KX-203839 |
2 |
17.50 |
4126********4212 |
092258 |
05/15/14 |
| HALL, MECHAELA |
KX-10466 |
2 |
29.00 |
4037********3191 |
092141 |
05/15/14 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
092142 |
05/15/14 |
| HESS, JACOB |
KX-202784 |
2 |
39.00 |
4744********9345 |
122531 |
05/15/14 |
| HINSON, BRANDON |
KX-36 |
2 |
38.00 |
5593********6690 |
09851Z |
05/15/14 |
| HOWELL, TOMMY |
KX-204071 |
2 |
18.00 |
4744********0715 |
152031 |
05/15/14 |
| HUNTER, SHANNON |
KX-204029 |
2 |
59.00 |
4737********3316 |
332332 |
05/15/14 |
| IVEY, DONNA |
KX-203040 |
2 |
29.00 |
4266********4348 |
09837B |
05/15/14 |
| IVY, AHSLEY |
KX-10487 |
2 |
17.50 |
4737********2104 |
276848 |
05/15/14 |
| JACKSON, KATHERINE |
KX-33 |
2 |
19.00 |
5453********7901 |
016814 |
05/15/14 |
| JOHNSON, DAVID |
KX-202971 |
2 |
39.00 |
4737********0244 |
500680 |
05/15/14 |
| JOHNSON, KATALYN |
KX-727010341 |
2 |
25.00 |
4037********5971 |
092142 |
05/15/14 |
| JONES, ROBERT |
KX-204082 |
2 |
29.00 |
4037********0598 |
092143 |
05/15/14 |
| KOCKENTIET, SHANA |
KX-203853 |
2 |
29.00 |
5465********1486 |
001872 |
05/15/14 |
| LOWE, NICOLE |
KX-203895 |
2 |
29.00 |
5148********4596 |
016826 |
05/15/14 |
| LUNDY, SHARONICA |
KX-10290 |
2 |
29.00 |
4037********4400 |
092143 |
05/15/14 |
| MALONE, DALLAS |
KX-203973 |
2 |
19.00 |
5178********9459 |
09833P |
05/15/14 |
| MARSH, KATHY |
KX-32 |
2 |
19.00 |
5332********1121 |
AX22YI |
05/15/14 |
| MAYHUE, ASHLEY |
KX-202074 |
2 |
48.00 |
4744********6522 |
142931 |
05/15/14 |
| MILLER, ANSLEY |
KX-10383 |
2 |
29.00 |
4037********3634 |
092141 |
05/15/14 |
| MILLER, ROY TRIPP |
KX-20274 |
2 |
25.00 |
4037********6029 |
092142 |
05/15/14 |
| MITCHUM, BJ |
KX-202786 |
2 |
29.00 |
5140********2916 |
09832T |
05/15/14 |
| MOCK, MITCHELL |
KX-202193 |
2 |
25.00 |
5536********9211 |
007260 |
05/15/14 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1189 |
092142 |
05/15/14 |
| MORGAN, STEVEN |
KX-204063 |
2 |
29.00 |
4744********9614 |
122835 |
05/15/14 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
441310 |
05/15/14 |
| ONEAL, MARY |
KX-10365 |
2 |
29.00 |
4037********8560 |
092142 |
05/15/14 |
| PARKER, LARRY |
KX-203070 |
2 |
39.00 |
5576********4630 |
001875 |
05/15/14 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
016846 |
05/15/14 |
| PERDUE, DARYL |
KX-203955 |
2 |
19.00 |
4744********2908 |
192339 |
05/15/14 |
| PETTIGREW, DANA |
KX-203966 |
2 |
17.50 |
5238********6973 |
516816 |
05/15/14 |
| POTTS, JAMIE |
KX-10267 |
2 |
38.00 |
4037********1637 |
092142 |
05/15/14 |
| POWELL, JEWELLENE |
KX-40 |
2 |
29.00 |
5148********3482 |
016796 |
05/15/14 |
| PRICE, TESS |
KX-35 |
2 |
19.00 |
5105********3446 |
016788 |
05/15/14 |
| RAMOS, ERIKA |
KX-10195 |
2 |
17.50 |
4020********3971 |
674626 |
05/15/14 |
| RAMSEY, ALYSSA |
KX-10377 |
2 |
29.00 |
5453********6192 |
016790 |
05/15/14 |
| RAYMOND, ERIC |
KX-203901 |
2 |
48.00 |
5148********5626 |
016856 |
05/15/14 |
| ROBBINS, NICOLE |
KX-204208 |
2 |
29.00 |
4744********7231 |
172432 |
05/15/14 |
| ROBINSON, RHONDA |
KX-202929 |
2 |
39.00 |
4037********2484 |
092143 |
05/15/14 |
| ROYSTON, JASON |
KX-10222 |
2 |
29.00 |
5148********2423 |
016829 |
05/15/14 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
441309 |
05/15/14 |
| SAWYER, CHELSI |
KX-204022 |
2 |
29.00 |
5576********4708 |
004493 |
05/15/14 |
| SAWYER, SAMUEL |
KX-10385 |
2 |
29.00 |
5148********5745 |
016805 |
05/15/14 |
| SCOTT, TRACE |
KX-202039 |
2 |
29.00 |
5453********3202 |
002979 |
05/15/14 |
| SHARPE, DEVIN |
KX-204148 |
2 |
25.00 |
5453********1176 |
016781 |
05/15/14 |
| SHEFFIELD, HALEY |
KX-204143 |
2 |
25.00 |
4037********2465 |
092141 |
05/15/14 |
| SIMONS, CHRISTINA |
KX-10400 |
2 |
25.00 |
5453********2473 |
002982 |
05/15/14 |
| SNOOK, JON |
KX-202688 |
2 |
29.00 |
4744********0050 |
142539 |
05/15/14 |
| SOFALA, MANILA |
KX-202461 |
2 |
25.00 |
5576********8681 |
002982 |
05/15/14 |
| SPIRES, BRANDY |
KX-10231 |
2 |
19.00 |
5148********4809 |
016839 |
05/15/14 |
| SPIRES, CURT |
KX-203961 |
2 |
19.00 |
5148********1260 |
016780 |
05/15/14 |
| STEPHENS, FLEX |
KX-204221 |
2 |
29.00 |
5465********5287 |
001871 |
05/15/14 |
| TILLMAN, JUDY |
KX-203908 |
2 |
38.00 |
5105********2881 |
016863 |
05/15/14 |
| TIPTON, LAMAR |
KX-203816 |
2 |
29.00 |
4126********0546 |
092259 |
05/15/14 |
| VAUGHAN, BRICE |
KX-10410 |
2 |
17.50 |
4037********4527 |
092141 |
05/15/14 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
016835 |
05/15/14 |
| WARREN, FAITH |
KX-202855 |
2 |
66.00 |
5275********1259 |
192938 |
05/15/14 |
| WATTERS, TRAVIS |
KX-10412 |
2 |
29.00 |
4063********3069 |
629458 |
05/15/14 |
| WEATHERS, CLAUDIA |
KX-10429 |
2 |
17.50 |
4037********2545 |
092141 |
05/15/14 |
| WILKERSON, COREY |
KX-203834 |
2 |
29.00 |
5465********1488 |
002993 |
05/15/14 |
| WILLIAMS, KIM |
KX-202537 |
2 |
25.00 |
4037********3095 |
092143 |
05/15/14 |
| WINDHAM, TAYLOR |
KX-10499 |
2 |
38.00 |
5148********3293 |
016809 |
05/15/14 |
| YANCEY, SIDNEY |
KX-10481 |
2 |
48.00 |
4159********9296 |
063703 |
05/15/14 |
| ZELLNER, MICHELLE |
KX-203940 |
2 |
18.00 |
5465********5066 |
000171 |
05/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1231.50 |
| 49 |
Visa |
1478.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.00 |