Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
5178********0418 |
08121B |
09/15/14 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
078743 |
09/15/14 |
| BANKNELL, JENNIFER |
KX-10494 |
2 |
29.00 |
4037********2781 |
002740 |
09/15/14 |
| BAUGHMAN, AMBER |
KX-10649 |
2 |
29.00 |
5148********3602 |
078745 |
09/15/14 |
| BEEMAN, MATHEW |
KX-202001 |
2 |
29.00 |
4037********9451 |
905192 |
09/15/14 |
| BENTON, SHANE |
KX-10570 |
2 |
29.00 |
4037********8501 |
002740 |
09/15/14 |
| BROOKS, CHARLES |
KX-10568 |
2 |
48.00 |
4159********4298 |
060510 |
09/15/14 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
002740 |
09/15/14 |
| BUSH, SHAWN |
KX-10524 |
2 |
29.00 |
4037********6417 |
002740 |
09/15/14 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
078733 |
09/15/14 |
| CROMER, FERRELL |
KX-10324 |
2 |
48.00 |
4356********7133 |
132292 |
09/15/14 |
| DIXON, RENEE |
KX-10450 |
2 |
17.50 |
5148********6031 |
078707 |
09/15/14 |
| DUNBAR, LAURA LEE |
KX-10611 |
2 |
19.00 |
4037********4092 |
002739 |
09/15/14 |
| DUNN, AMY |
KX-10021 |
2 |
29.00 |
4313********8924 |
025990 |
09/15/14 |
| ECK, KENNETH |
KX-10478 |
2 |
29.00 |
5140********1892 |
08147Z |
09/15/14 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
4719********4849 |
905192 |
09/15/14 |
| ENGRAM, RONALD |
KX-10601 |
2 |
29.00 |
5148********6681 |
078712 |
09/15/14 |
| FOWLER, JEFFREY |
KX-38 |
2 |
19.00 |
4037********6752 |
002740 |
09/15/14 |
| FOWLER, MEGAN |
KX-10284 |
2 |
38.00 |
4037********9711 |
002739 |
09/15/14 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
129743 |
09/15/14 |
| GLOVER, CHAD |
KX-202128 |
2 |
19.00 |
5293********4319 |
078752 |
09/15/14 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
102392 |
09/15/14 |
| GOOLSBY, DENA |
KX-10574 |
2 |
29.00 |
5148********0179 |
078708 |
09/15/14 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
002740 |
09/15/14 |
| GRAVES, DAVID |
KX-10169 |
2 |
124.00 |
4037********7974 |
002740 |
09/15/14 |
| GREENE, CHRIS |
KX-10501 |
2 |
67.00 |
5105********0637 |
078693 |
09/15/14 |
| GREENE, DANIELLE |
KX-204151 |
2 |
19.00 |
5238********9794 |
102936 |
09/15/14 |
| GREENE, SUMMER |
KX-204041 |
2 |
29.00 |
4744********4140 |
132490 |
09/15/14 |
| GRIFFIN, CHANCE |
KX-10472 |
2 |
17.50 |
4126********4212 |
102842 |
09/15/14 |
| GRIFFIN, JAMES |
KX-10341 |
2 |
29.00 |
4756********2810 |
015847 |
09/15/14 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
002739 |
09/15/14 |
| HEFNER, AMBER |
KX-10613 |
2 |
25.00 |
4037********9094 |
002739 |
09/15/14 |
| HESS, JACOB |
KX-10579 |
2 |
29.00 |
4744********1275 |
112292 |
09/15/14 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********6690 |
08155Z |
09/15/14 |
| HOWELL, TOMMY |
KX-10467 |
2 |
18.00 |
4744********0715 |
112390 |
09/15/14 |
| HUNTER, SHANNON |
KX-10471 |
2 |
59.00 |
4737********3316 |
406876 |
09/15/14 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
08105B |
09/15/14 |
| IVY, AHSLEY |
KX-10487 |
2 |
17.50 |
4737********2104 |
407684 |
09/15/14 |
| JACKSON, CHAD |
KX-10523 |
2 |
29.00 |
5148********7042 |
078716 |
09/15/14 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********7435 |
012440 |
09/15/14 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
078700 |
09/15/14 |
| JACOBS, ROBERT |
KX-203831 |
2 |
29.00 |
5148********7448 |
078759 |
09/15/14 |
| JOHNSON, DAVID |
KX-202971 |
2 |
39.00 |
4737********0244 |
405865 |
09/15/14 |
| JOHNSON, JEFFREY |
KX-10340 |
2 |
25.00 |
5238********0495 |
102936 |
09/15/14 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
4155********8436 |
028869 |
09/15/14 |
| LAND, JIMMY |
KX-10572 |
2 |
29.00 |
4744********9894 |
162194 |
09/15/14 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
078696 |
09/15/14 |
| MALONE, DALLAS |
KX-10606 |
2 |
19.00 |
5178********9459 |
08141P |
09/15/14 |
| MARSH, JOSEPH |
KX-10150 |
2 |
29.00 |
4037********7274 |
002740 |
09/15/14 |
| MARSH, KATHY |
KX-32 |
2 |
19.00 |
5332********1121 |
M2YGQO |
09/15/14 |
| MAYHUE, ASHLEY |
KX-10033 |
2 |
48.00 |
4744********6522 |
102891 |
09/15/14 |
| MCWILLIAMS, BLAKE |
KX-10602 |
2 |
29.00 |
4616********8312 |
93627A |
09/15/14 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
002739 |
09/15/14 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
08144T |
09/15/14 |
| MOCK, MITCHELL |
KX-10313 |
2 |
44.00 |
4037********8546 |
002739 |
09/15/14 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1189 |
002740 |
09/15/14 |
| MOORE, BONITA |
KX-10525 |
2 |
29.00 |
4744********2408 |
192890 |
09/15/14 |
| MORGAN, STEVEN |
KX-10603 |
2 |
29.00 |
4744********9614 |
152293 |
09/15/14 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
157793 |
09/15/14 |
| MOSS, CURTIS |
KX-10075 |
2 |
19.00 |
4744********2515 |
112190 |
09/15/14 |
| NESMITH, TEDDY |
KX-10308 |
2 |
48.00 |
5148********6219 |
078753 |
09/15/14 |
| ONEAL, MARY |
KX-10365 |
2 |
29.00 |
4037********8560 |
002740 |
09/15/14 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
078714 |
09/15/14 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
002740 |
09/15/14 |
| POTTS, JAMIE |
KX-10267 |
2 |
38.00 |
4037********1637 |
002740 |
09/15/14 |
| POWELL, JEWELLENE |
KX-10330 |
2 |
29.00 |
5148********3482 |
078750 |
09/15/14 |
| RAGIN, TABETHA |
KX-10321 |
2 |
48.00 |
5140********9348 |
08173T |
09/15/14 |
| RAYMOND, ERIC |
KX-10622 |
2 |
48.00 |
5148********5626 |
078705 |
09/15/14 |
| REYNOLDS, SAMUEL |
KX-10566 |
2 |
19.95 |
5465********4187 |
001609 |
09/15/14 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
102395 |
09/15/14 |
| ROYSTON, JASON |
KX-10222 |
2 |
29.00 |
5148********2423 |
078758 |
09/15/14 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
157792 |
09/15/14 |
| SAWYER, SAMUEL |
KX-10385 |
2 |
29.00 |
5148********5745 |
078729 |
09/15/14 |
| SHARPE, DEVIN |
KX-10016 |
2 |
25.00 |
5453********1176 |
078756 |
09/15/14 |
| SHARPE, MYLINA |
KX-10610 |
2 |
29.00 |
4737********7620 |
407678 |
09/15/14 |
| SHEFFIELD, HALEY |
KX-10039 |
2 |
25.00 |
4037********2465 |
002740 |
09/15/14 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********3298 |
152494 |
09/15/14 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
002980 |
09/15/14 |
| STORY, DONNA |
KX-10590 |
2 |
29.00 |
4037********9848 |
002740 |
09/15/14 |
| VAUGHAN, BRICE |
KX-10410 |
2 |
17.50 |
4037********4527 |
002739 |
09/15/14 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
078754 |
09/15/14 |
| WEATHERS, CLAUDIA |
KX-10429 |
2 |
17.50 |
4037********2545 |
002740 |
09/15/14 |
| WILLIAMS, KIEARRA |
KX-10442 |
2 |
48.00 |
4737********4104 |
407687 |
09/15/14 |
| WILLIAMS, KIM |
KX-202537 |
2 |
25.00 |
4037********3095 |
002739 |
09/15/14 |
| WINDHAM, TAYLOR |
KX-10499 |
2 |
38.00 |
5148********3293 |
078766 |
09/15/14 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********5066 |
002831 |
09/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 33 |
MasterCard |
1018.45 |
| 52 |
Visa |
1677.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2743.45 |