Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, SAMANTHA |
KX-202156 |
1 |
35.00 |
4037********1819 |
093404 |
09/01/14 |
| BENNETT, RODNEY |
KX-10061 |
1 |
25.00 |
4159********8302 |
032806 |
09/01/14 |
| BLALOCK, CASANDRA |
KX-10146 |
1 |
48.00 |
5148********3161 |
069353 |
09/01/14 |
| BROOKINS, STEVE |
KX-10345 |
1 |
19.00 |
5238********0734 |
640989 |
09/01/14 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
093404 |
09/01/14 |
| BROOKS, KRIS |
KX-10615 |
1 |
29.00 |
4159********5946 |
032750 |
09/01/14 |
| BULLINGTON, CAL |
KX-10493 |
1 |
29.00 |
5148********7247 |
069324 |
09/01/14 |
| BUTLER, WILL |
KX-10506 |
1 |
29.00 |
4744********4064 |
183450 |
09/01/14 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********9804 |
834243 |
09/01/14 |
| DAVIS, JOHN |
KX-10550 |
1 |
48.00 |
5465********4820 |
H88420 |
09/01/14 |
| DAVIS, STEPHANIE |
KX-203823 |
1 |
29.00 |
4744********5563 |
183554 |
09/01/14 |
| FAULKNER, NATHAN |
KX-10519 |
1 |
29.00 |
5148********1907 |
069349 |
09/01/14 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
25.00 |
4037********8170 |
093403 |
09/01/14 |
| FOREMAN, DETRA |
KX-10564 |
1 |
29.00 |
5453********5849 |
015974 |
09/01/14 |
| GIDDENS, HEATHER |
KX-10287 |
1 |
68.00 |
5238********8178 |
640990 |
09/01/14 |
| GREENE, MEGAN |
KX-203959 |
1 |
29.00 |
5148********5955 |
069329 |
09/01/14 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3645 |
093403 |
09/01/14 |
| HALL, DAVID |
KX-10540 |
1 |
29.00 |
4000********5234 |
710979 |
09/01/14 |
| HARRIS, MELISSA |
KX-10104 |
1 |
19.00 |
4037********5460 |
093404 |
09/01/14 |
| HENDERSON, LAURA |
KX-10565 |
1 |
29.00 |
5148********7745 |
069357 |
09/01/14 |
| HIMMELHEBER, KRISTINA |
KX-10228 |
1 |
29.00 |
5238********5198 |
640991 |
09/01/14 |
| HOWELL, RONNIE |
KX-10367 |
1 |
29.00 |
5453********3447 |
069352 |
09/01/14 |
| HUBBARD, TINA MICHELLE |
KX-10374 |
1 |
29.00 |
4736********3323 |
032565 |
09/01/14 |
| HUTTO, TRACY |
KX-10120 |
1 |
29.00 |
5148********0054 |
069351 |
09/01/14 |
| JENKINS, BLAKE |
KX-10137 |
1 |
38.00 |
5148********0738 |
069359 |
09/01/14 |
| KEITH, SHANNON |
KX-203986 |
1 |
29.00 |
5148********0208 |
069347 |
09/01/14 |
| KELLY, STACIE |
KX-10597 |
1 |
48.00 |
4266********6934 |
06785B |
09/01/14 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
002586 |
09/01/14 |
| LANGFORD, GARY |
KX-10071 |
1 |
38.00 |
5465********1353 |
004268 |
09/01/14 |
| LONG, DON |
KX-10348 |
1 |
19.00 |
5148********7172 |
069335 |
09/01/14 |
| LOTT, BLAKE |
KX-10266 |
1 |
29.00 |
4126********5340 |
093508 |
09/01/14 |
| MARSHALL, THOMAS |
KX-10484 |
1 |
29.00 |
5148********4759 |
069316 |
09/01/14 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
069346 |
09/01/14 |
| MAY, JEFF |
KX-10154 |
1 |
63.00 |
4266********8233 |
08014B |
09/01/14 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
29.00 |
5148********5919 |
069348 |
09/01/14 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
19.00 |
5105********0622 |
069340 |
09/01/14 |
| MCCOY, TOMMIE |
KX-10249 |
1 |
48.00 |
5148********7115 |
069325 |
09/01/14 |
| MCKINNEY, COURTNEY |
KX-10300 |
1 |
25.00 |
5148********1529 |
069341 |
09/01/14 |
| MIDDLEBROOKS, MELISSA |
KX-10627 |
1 |
29.00 |
4037********9723 |
093404 |
09/01/14 |
| MILLER, CHRISTOPHER |
KX-10084 |
1 |
68.00 |
5465********7287 |
002486 |
09/01/14 |
| MOODY, CASEY |
KX-10414 |
1 |
48.00 |
4744********4620 |
123152 |
09/01/14 |
| PATAT, PRISSY |
KX-10591 |
1 |
48.00 |
5148********9386 |
069328 |
09/01/14 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4784********1340 |
093507 |
09/01/14 |
| RAMSEY, BRIANNA |
KX-10562 |
1 |
29.00 |
5148********5235 |
069344 |
09/01/14 |
| RIALS BRACK, TINA |
KX-10188 |
1 |
48.00 |
4737********0255 |
537805 |
09/01/14 |
| ROGERS, TIMOTHY |
KX-10620 |
1 |
74.00 |
4736********5453 |
002483 |
09/01/14 |
| SAMUEL, MELISSA |
KX-10403 |
1 |
35.00 |
4071********3918 |
001375 |
09/01/14 |
| SCHWARTZ, KIMBERLY |
KX-10475 |
1 |
63.00 |
5465********2467 |
004264 |
09/01/14 |
| SMART, JAMAL |
KX-10247 |
1 |
29.00 |
5148********6000 |
069326 |
09/01/14 |
| SNEAD, KALEIGH |
KX-10373 |
1 |
29.00 |
4037********6187 |
093403 |
09/01/14 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
113758 |
09/01/14 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
48.00 |
4126********2726 |
093508 |
09/01/14 |
| THOMPSON, CHRISTOPHER |
KX-10211 |
1 |
29.00 |
4128********5989 |
55272B |
09/01/14 |
| TIDWELL, HANNAH |
KX-10056 |
1 |
29.00 |
4266********3337 |
08010B |
09/01/14 |
| USSERY, JANE ANN |
KX-10207 |
1 |
48.00 |
5453********5283 |
016035 |
09/01/14 |
| WALKER, CRYSTAL |
KX-10080 |
1 |
58.00 |
4126********6010 |
093507 |
09/01/14 |
| WATKINS, BRANDY |
KX-10612 |
1 |
29.00 |
5148********5987 |
069327 |
09/01/14 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
300526 |
09/01/14 |
| WATTS, FAREN |
KX-10619 |
1 |
48.00 |
4899********0050 |
093404 |
09/01/14 |
| WEBB, JEREMY |
KX-203844 |
1 |
29.00 |
5453********3278 |
016040 |
09/01/14 |
| WILLIAMS, JEFFERY |
KX-10148 |
1 |
18.00 |
5148********6517 |
069356 |
09/01/14 |
| WOODALL, JOHN |
KX-10607 |
1 |
29.00 |
4744********5701 |
143969 |
09/01/14 |
| YATES, DEBORAH |
KX-10240 |
1 |
38.00 |
5422********5974 |
007622 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1132.00 |
| 30 |
Visa |
1071.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.00 |