Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
088773 |
06/16/14 |
| BANKNELL, JENNIFER |
KX-204024 |
2 |
29.00 |
4037********2781 |
001559 |
06/16/14 |
| BEEMAN, MATHEW |
KX-202001 |
2 |
29.00 |
4037********9451 |
906171 |
06/16/14 |
| BENEFIELD, HEATHER |
KX-204179 |
2 |
48.00 |
5148********9259 |
088768 |
06/16/14 |
| BROOKS, CHARLES |
KX-203067 |
2 |
48.00 |
4159********4298 |
053635 |
06/16/14 |
| BROWN, DARRYL |
KX-202880 |
2 |
29.00 |
4037********7884 |
001600 |
06/16/14 |
| COULTER, PAULA |
KX-202425 |
2 |
29.00 |
5293********1675 |
088777 |
06/16/14 |
| DAVIS, CHRISSIE |
KX-202189 |
2 |
39.00 |
4159********1317 |
050895 |
06/16/14 |
| DENTON, TEREASA |
KX-204039 |
2 |
35.00 |
5148********0083 |
088774 |
06/16/14 |
| DORSEY, BRIAN |
KX-202028 |
2 |
30.00 |
4037********7954 |
001559 |
06/16/14 |
| DRAWHORN, BRENDA |
KX-10447 |
2 |
19.00 |
4037********2235 |
001559 |
06/16/14 |
| DUNBAR, LAURA LEE |
KX-56 |
2 |
19.00 |
4037********4092 |
001559 |
06/16/14 |
| DUNN, AMY |
KX-204077 |
2 |
29.00 |
4313********8924 |
015766 |
06/16/14 |
| ECK, KENNETH |
KX-203788 |
2 |
29.00 |
5140********1892 |
02504Z |
06/16/14 |
| ENGRAM, RONALD |
KX-203979 |
2 |
48.00 |
5148********6681 |
088802 |
06/16/14 |
| FOWLER, JEFFREY |
KX-38 |
2 |
19.00 |
4037********6752 |
001600 |
06/16/14 |
| FOWLER, MEGAN |
KX-10284 |
2 |
38.00 |
4640********0514 |
02441B |
06/16/14 |
| GAREY, RANDY |
KX-31 |
2 |
38.00 |
4145********3177 |
236002 |
06/16/14 |
| GLOVER, CHAD |
KX-202128 |
2 |
19.00 |
5293********4319 |
088805 |
06/16/14 |
| GOBER, EMILY |
KX-204073 |
2 |
48.00 |
5293********4412 |
088809 |
06/16/14 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
191571 |
06/16/14 |
| GREENE, DANIELLE |
KX-204151 |
2 |
19.00 |
5238********9794 |
552991 |
06/16/14 |
| GREENE, SUMMER |
KX-204041 |
2 |
29.00 |
4744********4140 |
191177 |
06/16/14 |
| GRIFFIN, CHANCE |
KX-203839 |
2 |
17.50 |
4126********4212 |
101713 |
06/16/14 |
| HALL, MECHAELA |
KX-10466 |
2 |
29.00 |
4037********3191 |
001600 |
06/16/14 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
001600 |
06/16/14 |
| HESS, JACOB |
KX-202784 |
2 |
39.00 |
4744********9345 |
101076 |
06/16/14 |
| HINSON, BRANDON |
KX-36 |
2 |
38.00 |
5593********6690 |
02467Z |
06/16/14 |
| HOWELL, TOMMY |
KX-204071 |
2 |
18.00 |
4744********0715 |
121273 |
06/16/14 |
| HUNTER, SHANNON |
KX-204029 |
2 |
59.00 |
4737********3316 |
771324 |
06/16/14 |
| IVEY, DONNA |
KX-203040 |
2 |
29.00 |
4266********4348 |
02487B |
06/16/14 |
| IVY, AHSLEY |
KX-10487 |
2 |
17.50 |
4737********2104 |
826951 |
06/16/14 |
| JACKSON, KATHERINE |
KX-33 |
2 |
19.00 |
5453********7901 |
088815 |
06/16/14 |
| JOHNSON, DAVID |
KX-202971 |
2 |
39.00 |
4737********0244 |
859895 |
06/16/14 |
| JOHNSON, KATALYN |
KX-727010341 |
2 |
25.00 |
4037********5971 |
001559 |
06/16/14 |
| KOCKENTIET, SHANA |
KX-203853 |
2 |
29.00 |
5465********1486 |
004071 |
06/16/14 |
| MALONE, DALLAS |
KX-203973 |
2 |
19.00 |
5178********9459 |
02493P |
06/16/14 |
| MARSH, JOSEPH |
KX-10150 |
2 |
29.00 |
4037********7274 |
001559 |
06/16/14 |
| MARSH, KATHY |
KX-32 |
2 |
19.00 |
5332********1121 |
DKKLM6 |
06/16/14 |
| MAYHUE, ASHLEY |
KX-202074 |
2 |
48.00 |
4744********6522 |
131370 |
06/16/14 |
| MILLER, ANSLEY |
KX-10383 |
2 |
48.00 |
4037********3634 |
001559 |
06/16/14 |
| MILLER, ROY TRIPP |
KX-20274 |
2 |
25.00 |
4037********6029 |
001559 |
06/16/14 |
| MITCHUM, BJ |
KX-202786 |
2 |
29.00 |
5140********2916 |
02480T |
06/16/14 |
| MOCK, MITCHELL |
KX-202193 |
2 |
25.00 |
5536********9211 |
006792 |
06/16/14 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1189 |
001600 |
06/16/14 |
| MORGAN, STEVEN |
KX-204063 |
2 |
29.00 |
4744********9614 |
161779 |
06/16/14 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
235999 |
06/16/14 |
| MOSS, CURTIS |
KX-202550 |
2 |
17.00 |
4744********2515 |
131977 |
06/16/14 |
| ONEAL, MARY |
KX-10365 |
2 |
29.00 |
4037********8560 |
001559 |
06/16/14 |
| PARKER, LARRY |
KX-203070 |
2 |
39.00 |
5576********4630 |
001223 |
06/16/14 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
088812 |
06/16/14 |
| PERDUE, DARYL |
KX-203955 |
2 |
19.00 |
4744********2908 |
151479 |
06/16/14 |
| PETTIGREW, DANA |
KX-203966 |
2 |
17.50 |
5238********6973 |
552990 |
06/16/14 |
| POTTS, JAMIE |
KX-10267 |
2 |
38.00 |
4037********1637 |
001559 |
06/16/14 |
| POWELL, JEWELLENE |
KX-40 |
2 |
29.00 |
5148********3482 |
088791 |
06/16/14 |
| PRICE, TESS |
KX-35 |
2 |
19.00 |
5105********3446 |
088788 |
06/16/14 |
| RAMOS, ERIKA |
KX-10195 |
2 |
17.50 |
4020********3971 |
133346 |
06/16/14 |
| RAMSEY, ALYSSA |
KX-10377 |
2 |
29.00 |
5453********6192 |
088776 |
06/16/14 |
| RAYMOND, ERIC |
KX-203901 |
2 |
48.00 |
5148********5626 |
088798 |
06/16/14 |
| ROBBINS, NICOLE |
KX-204208 |
2 |
29.00 |
4744********7231 |
181877 |
06/16/14 |
| ROBINSON, RHONDA |
KX-202929 |
2 |
39.00 |
4037********2484 |
001559 |
06/16/14 |
| ROYSTON, JASON |
KX-10222 |
2 |
29.00 |
5148********2423 |
088810 |
06/16/14 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
236000 |
06/16/14 |
| SAWYER, CHELSI |
KX-204022 |
2 |
29.00 |
5576********4708 |
003685 |
06/16/14 |
| SAWYER, SAMUEL |
KX-10385 |
2 |
29.00 |
5148********5745 |
088806 |
06/16/14 |
| SHARPE, DEVIN |
KX-204148 |
2 |
25.00 |
5453********1176 |
088757 |
06/16/14 |
| SHEFFIELD, HALEY |
KX-204143 |
2 |
25.00 |
4037********2465 |
001559 |
06/16/14 |
| SNOOK, JON |
KX-202688 |
2 |
29.00 |
4744********0050 |
131174 |
06/16/14 |
| SOFALA, MANILA |
KX-202461 |
2 |
25.00 |
5576********8681 |
006290 |
06/16/14 |
| SPIRES, BRANDY |
KX-10231 |
2 |
19.00 |
5148********4809 |
088801 |
06/16/14 |
| SPIRES, CURT |
KX-203961 |
2 |
19.00 |
5148********1260 |
088795 |
06/16/14 |
| STEPHENS, FLEX |
KX-204221 |
2 |
29.00 |
5465********5287 |
004653 |
06/16/14 |
| TILLMAN, JUDY |
KX-203908 |
2 |
38.00 |
5105********2881 |
088786 |
06/16/14 |
| TIPTON, LAMAR |
KX-203816 |
2 |
29.00 |
4126********0546 |
101714 |
06/16/14 |
| VAUGHAN, BRICE |
KX-10410 |
2 |
17.50 |
4037********4527 |
001600 |
06/16/14 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
088748 |
06/16/14 |
| WARREN, FAITH |
KX-202855 |
2 |
66.00 |
5275********1259 |
191676 |
06/16/14 |
| WATTERS, TRAVIS |
KX-10412 |
2 |
29.00 |
4063********3069 |
169526 |
06/16/14 |
| WEATHERS, CLAUDIA |
KX-10429 |
2 |
17.50 |
4037********2545 |
001600 |
06/16/14 |
| WILKERSON, COREY |
KX-203834 |
2 |
29.00 |
5465********1488 |
001052 |
06/16/14 |
| WILLIAMS, KIM |
KX-202537 |
2 |
25.00 |
4037********3095 |
001559 |
06/16/14 |
| WINDHAM, TAYLOR |
KX-10499 |
2 |
38.00 |
5148********3293 |
088755 |
06/16/14 |
| YANCEY, SIDNEY |
KX-10481 |
2 |
48.00 |
4159********9296 |
053576 |
06/16/14 |
| ZELLNER, MICHELLE |
KX-203940 |
2 |
18.00 |
5465********5066 |
006947 |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1152.50 |
| 47 |
Visa |
1428.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2581.00 |