Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
064293 |
02/15/15 |
| BAUGHMAN, AMBER |
KX-10649 |
2 |
29.00 |
5148********3602 |
064276 |
02/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
064279 |
02/15/15 |
| BENTON, SHANE |
KX-10570 |
2 |
29.00 |
4037********8501 |
093022 |
02/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
29.00 |
5148********9019 |
064273 |
02/15/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
29.00 |
5148********7960 |
064258 |
02/15/15 |
| BROOKS, CHARLES |
KX-10568 |
2 |
67.00 |
4159********4298 |
082821 |
02/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
093022 |
02/15/15 |
| COLLINS, AYLA |
KX-10283 |
2 |
19.00 |
4037********5231 |
093021 |
02/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
064269 |
02/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
826137 |
02/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
48.00 |
4356********7133 |
153228 |
02/15/15 |
| DUNN, AMY |
KX-10021 |
2 |
29.00 |
4313********8924 |
06238B |
02/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
4719********4849 |
805123 |
02/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
29.00 |
5148********6681 |
064238 |
02/15/15 |
| FACCIANI, SARAH |
KX-10683 |
2 |
29.00 |
5465********4140 |
005295 |
02/15/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
064245 |
02/15/15 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
135987 |
02/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
064292 |
02/15/15 |
| GOAD, JENNIFER |
KX-10757 |
2 |
29.00 |
4037********3247 |
093022 |
02/15/15 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
143122 |
02/15/15 |
| GOODWIN, JOSHUA |
KX-10688 |
2 |
29.00 |
4037********0677 |
093022 |
02/15/15 |
| GOOLSBY, DENA |
KX-10574 |
2 |
29.00 |
5148********0179 |
064253 |
02/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
093022 |
02/15/15 |
| GRAVES, DAVID |
KX-10707 |
2 |
25.00 |
4037********7974 |
093022 |
02/15/15 |
| GREENE, CHRIS |
KX-10501 |
2 |
67.00 |
5105********0637 |
064241 |
02/15/15 |
| GRIFFIN, CHANCE |
KX-10472 |
2 |
17.50 |
4126********4212 |
093155 |
02/15/15 |
| HALL, MECHAELA |
KX-10466 |
2 |
97.00 |
4037********3191 |
093021 |
02/15/15 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
093021 |
02/15/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
120.00 |
4037********9094 |
093021 |
02/15/15 |
| HESS, JACOB |
KX-10579 |
2 |
29.00 |
4744********1275 |
133928 |
02/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
07107P |
02/15/15 |
| HOWELL, TOMMY |
KX-10467 |
2 |
18.00 |
4744********0715 |
133022 |
02/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
07064B |
02/15/15 |
| IVY, AHSLEY |
KX-10487 |
2 |
17.50 |
4737********2104 |
564539 |
02/15/15 |
| JACKSON, CHAD |
KX-10523 |
2 |
29.00 |
5148********7042 |
064233 |
02/15/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********7435 |
082775 |
02/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
064255 |
02/15/15 |
| JOHNSON, JEFFREY |
KX-10340 |
2 |
25.00 |
5453********2475 |
002404 |
02/15/15 |
| JORDAN, DERRICK |
KX-10647 |
2 |
29.00 |
4899********8599 |
093022 |
02/15/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
4155********8436 |
053040 |
02/15/15 |
| LAND, JIMMY |
KX-10572 |
2 |
29.00 |
4744********9894 |
133921 |
02/15/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
064261 |
02/15/15 |
| MALONE, DALLAS |
KX-10606 |
2 |
19.00 |
5178********9459 |
07063P |
02/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
95054Y |
02/15/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
48.00 |
5275********4134 |
143125 |
02/15/15 |
| MCDADE, WESLEY |
KX-10720 |
2 |
29.00 |
5147********5754 |
07107Z |
02/15/15 |
| MCWILLIAMS, BLAKE |
KX-10602 |
2 |
29.00 |
4616********8312 |
23556A |
02/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
002702 |
02/15/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
093021 |
02/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
07105T |
02/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
29.00 |
4899********9901 |
093021 |
02/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
093022 |
02/15/15 |
| MOORE, BONITA |
KX-10525 |
2 |
29.00 |
4744********2408 |
113124 |
02/15/15 |
| MORGAN, STEVEN |
KX-10603 |
2 |
29.00 |
4744********9614 |
183622 |
02/15/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
191159 |
02/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
153721 |
02/15/15 |
| NESMITH, TEDDY |
KX-10308 |
2 |
48.00 |
5148********6219 |
064266 |
02/15/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
48.00 |
4037********1425 |
093022 |
02/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
064265 |
02/15/15 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
093021 |
02/15/15 |
| POTTS, JAMIE |
KX-10267 |
2 |
38.00 |
4037********1637 |
093021 |
02/15/15 |
| PRITCHETT, BRANDI |
KX-10316 |
2 |
48.00 |
5148********7945 |
064259 |
02/15/15 |
| RAGIN, TABETHA |
KX-10321 |
2 |
48.00 |
5140********9348 |
07077Z |
02/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
103922 |
02/15/15 |
| ROBERTS, KRISTIN |
KX-10563 |
2 |
29.00 |
4744********2604 |
123928 |
02/15/15 |
| ROSS, DARIUS |
KX-10057 |
2 |
158.00 |
4037********7500 |
093021 |
02/15/15 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
191158 |
02/15/15 |
| SAWYER, SAMUEL |
KX-10385 |
2 |
29.00 |
5148********5745 |
064288 |
02/15/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
064270 |
02/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
007792 |
02/15/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********3298 |
113423 |
02/15/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
25.00 |
5576********7949 |
006953 |
02/15/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
595089 |
02/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
007793 |
02/15/15 |
| STORY, DONNA |
KX-10590 |
2 |
29.00 |
4037********9848 |
093022 |
02/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
064252 |
02/15/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
48.00 |
4037********2515 |
093021 |
02/15/15 |
| VAUGHAN, BRICE |
KX-10410 |
2 |
17.50 |
4037********4527 |
093021 |
02/15/15 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
064289 |
02/15/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********4758 |
143628 |
02/15/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
07106B |
02/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
09419C |
02/15/15 |
| WILLIAMS, KIEARRA |
KX-10442 |
2 |
48.00 |
4737********4104 |
467683 |
02/15/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
48.00 |
4479********0172 |
015880 |
02/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
008149 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 38 |
MasterCard |
1210.00 |
| 47 |
Visa |
1785.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3043.50 |