Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, SAMANTHA |
KX-202156 |
1 |
35.00 |
4037********1819 |
072225 |
07/01/14 |
| BLALOCK, CASANDRA |
KX-10146 |
1 |
48.00 |
5148********3161 |
046391 |
07/01/14 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
072225 |
07/01/14 |
| BULLINGTON, CAL |
KX-10493 |
1 |
29.00 |
5148********7247 |
046386 |
07/01/14 |
| BUTLER, WILL |
KX-10506 |
1 |
29.00 |
4744********4064 |
192242 |
07/01/14 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********9804 |
499701 |
07/01/14 |
| DAVIS, JOHN |
KX-203965 |
1 |
48.00 |
5465********4820 |
H67276 |
07/01/14 |
| DAVIS, STEPHANIE |
KX-203823 |
1 |
29.00 |
4744********5563 |
162446 |
07/01/14 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
25.00 |
4037********8171 |
072225 |
07/01/14 |
| GEORGE, JAMES |
KX-10261 |
1 |
19.00 |
4899********2031 |
072225 |
07/01/14 |
| GIDDENS, HEATHER |
KX-10287 |
1 |
29.00 |
5238********8178 |
570083 |
07/01/14 |
| GREENE, MEGAN |
KX-203959 |
1 |
29.00 |
5148********5955 |
046405 |
07/01/14 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3645 |
072225 |
07/01/14 |
| HARRIS, MELISSA |
KX-10104 |
1 |
19.00 |
4037********5460 |
072225 |
07/01/14 |
| HARVEY, KIERRIA |
KX-204138 |
1 |
58.00 |
4037********5282 |
072225 |
07/01/14 |
| HENDERSON, ASHLEY |
KX-203820 |
1 |
29.00 |
5465********4029 |
H65376 |
07/01/14 |
| HIMMELHEBER, KRISTINA |
KX-10228 |
1 |
29.00 |
5238********5198 |
570084 |
07/01/14 |
| HOWELL, RONNIE |
KX-10367 |
1 |
29.00 |
5453********3447 |
046387 |
07/01/14 |
| HUBBARD, TINA MICHELLE |
KX-10374 |
1 |
29.00 |
4736********3323 |
018469 |
07/01/14 |
| HUFFMAN, HALEY |
KX-204062 |
1 |
100.00 |
4037********3545 |
072225 |
07/01/14 |
| HUTTO, TRACY |
KX-10120 |
1 |
29.00 |
5148********0054 |
046400 |
07/01/14 |
| JENKINS, BLAKE |
KX-10137 |
1 |
38.00 |
5148********0738 |
046384 |
07/01/14 |
| KEITH, SHANNON |
KX-203986 |
1 |
29.00 |
5148********0208 |
046373 |
07/01/14 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
005589 |
07/01/14 |
| LONG, DON |
KX-10348 |
1 |
19.00 |
5148********7172 |
046401 |
07/01/14 |
| LOTT, BLAKE |
KX-10266 |
1 |
29.00 |
4126********5340 |
072337 |
07/01/14 |
| MARSHALL, THOMAS |
KX-10484 |
1 |
29.00 |
5148********4759 |
046407 |
07/01/14 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
046398 |
07/01/14 |
| MAY, JEFF |
KX-10154 |
1 |
63.00 |
4266********8233 |
02468B |
07/01/14 |
| MAZZOCCHIO, CHRISTIN |
KX-203093 |
1 |
87.00 |
5148********5919 |
046382 |
07/01/14 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
19.00 |
5105********0622 |
046379 |
07/01/14 |
| MCCOY, TOMMIE |
KX-10249 |
1 |
48.00 |
5148********7115 |
046396 |
07/01/14 |
| MCKINNEY, COURTNEY |
KX-10300 |
1 |
25.00 |
5148********1529 |
046403 |
07/01/14 |
| MINSHEW, TONYA |
KX-10311 |
1 |
78.00 |
5453********4451 |
046377 |
07/01/14 |
| MOODY, CASEY |
KX-10414 |
1 |
48.00 |
4744********4620 |
162649 |
07/01/14 |
| NASH, CHRIS |
KX-10054 |
1 |
48.00 |
4159********1655 |
080591 |
07/01/14 |
| NESMITH, TEDDY |
KX-10308 |
1 |
29.00 |
5148********6219 |
046375 |
07/01/14 |
| PODWOLSKY, ALEX |
KX-10203 |
1 |
48.00 |
4159********2807 |
069222 |
07/01/14 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4784********1340 |
072337 |
07/01/14 |
| RIALS BRACK, TINA |
KX-10188 |
1 |
48.00 |
4737********0255 |
786572 |
07/01/14 |
| SAMUEL, MELISSA |
KX-10403 |
1 |
35.00 |
4071********3918 |
001561 |
07/01/14 |
| SCHWARTZ, KIMBERLY |
KX-10475 |
1 |
63.00 |
5465********2467 |
002051 |
07/01/14 |
| SMART, JAMAL |
KX-10247 |
1 |
29.00 |
5148********6000 |
046399 |
07/01/14 |
| SNEAD, KALEIGH |
KX-10373 |
1 |
29.00 |
4037********6187 |
072225 |
07/01/14 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
152946 |
07/01/14 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********2726 |
072337 |
07/01/14 |
| THOMPSON, CHRISTOPHER |
KX-10211 |
1 |
29.00 |
4128********5989 |
64529B |
07/01/14 |
| TIDWELL, HANNAH |
KX-10056 |
1 |
29.00 |
4266********3337 |
02458B |
07/01/14 |
| USSERY, JANE ANN |
KX-10207 |
1 |
48.00 |
5453********5283 |
018535 |
07/01/14 |
| WALKER, CRYSTAL |
KX-10080 |
1 |
58.00 |
4126********6010 |
072337 |
07/01/14 |
| WEBB, JEREMY |
KX-203844 |
1 |
29.00 |
5453********3278 |
018537 |
07/01/14 |
| WILLIAMS, JEFFERY |
KX-10148 |
1 |
18.00 |
5148********6517 |
046404 |
07/01/14 |
| YATES, DEBORAH |
KX-10240 |
1 |
38.00 |
5422********5974 |
003145 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
969.00 |
| 26 |
Visa |
985.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.00 |