Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
39.00 |
4120********8420 |
015032 |
03/15/15 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
034982 |
03/15/15 |
| BAUGHMAN, AMBER |
KX-10649 |
2 |
29.00 |
5148********3602 |
034955 |
03/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
034929 |
03/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
29.00 |
5148********9019 |
034952 |
03/15/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
29.00 |
5148********7960 |
034928 |
03/15/15 |
| BROOKS, CHARLES |
KX-10568 |
2 |
67.00 |
4159********4298 |
023141 |
03/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
004910 |
03/15/15 |
| CARSON, HALEY |
KX-10665 |
2 |
25.00 |
5148********9113 |
034937 |
03/15/15 |
| COLLINS, AYLA |
KX-10283 |
2 |
19.00 |
4037********5231 |
004910 |
03/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
034950 |
03/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
859348 |
03/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
48.00 |
4356********7133 |
125412 |
03/15/15 |
| DOWNING, TATYANA |
KX-10790 |
2 |
29.00 |
4037********6171 |
004910 |
03/15/15 |
| DUNN, AMY |
KX-10021 |
2 |
29.00 |
4313********8924 |
06285B |
03/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
4719********4849 |
905115 |
03/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
29.00 |
5148********6681 |
034980 |
03/15/15 |
| FACCIANI, SARAH |
KX-10683 |
2 |
29.00 |
5465********4140 |
005399 |
03/15/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
034948 |
03/15/15 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
105048 |
03/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
034965 |
03/15/15 |
| GOAD, JENNIFER |
KX-10757 |
2 |
29.00 |
4037********3247 |
004910 |
03/15/15 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
165216 |
03/15/15 |
| GOODWIN, JOSHUA |
KX-10688 |
2 |
29.00 |
4037********0677 |
004911 |
03/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
004910 |
03/15/15 |
| GRAVES, DAVID |
KX-10707 |
2 |
25.00 |
4037********7974 |
004911 |
03/15/15 |
| GREENE, CHRIS |
KX-10501 |
2 |
67.00 |
5105********0637 |
034974 |
03/15/15 |
| GRIFFIN, JAMES |
KX-10341 |
2 |
39.00 |
5178********0115 |
03860Z |
03/15/15 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
004911 |
03/15/15 |
| HARRELL, CHRISTY |
KX-10797 |
2 |
52.00 |
4159********4567 |
045312 |
03/15/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
25.00 |
4037********9094 |
004911 |
03/15/15 |
| HESS, JACOB |
KX-10579 |
2 |
29.00 |
4744********1275 |
115215 |
03/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
03846P |
03/15/15 |
| HOWELL, TOMMY |
KX-10467 |
2 |
18.00 |
4744********0715 |
165217 |
03/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
03856B |
03/15/15 |
| IVY, AHSLEY |
KX-10487 |
2 |
17.50 |
4737********2104 |
967651 |
03/15/15 |
| JACKSON, CHAD |
KX-10523 |
2 |
29.00 |
5148********7042 |
034917 |
03/15/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********7435 |
045256 |
03/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
034975 |
03/15/15 |
| JOHNSON, JEFFREY |
KX-10340 |
2 |
25.00 |
5453********2475 |
002912 |
03/15/15 |
| JORDAN, DERRICK |
KX-10647 |
2 |
29.00 |
4899********8599 |
004911 |
03/15/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
4155********8436 |
058070 |
03/15/15 |
| LAND, JIMMY |
KX-10572 |
2 |
29.00 |
4744********9894 |
145911 |
03/15/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
034922 |
03/15/15 |
| MALONE, DALLAS |
KX-10606 |
2 |
19.00 |
5178********9459 |
03851P |
03/15/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
002921 |
03/15/15 |
| MASSEY, CHUCK |
KX-10474 |
2 |
32.00 |
3725*******1009 |
127978 |
03/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
73156Y |
03/15/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
48.00 |
5275********4134 |
195215 |
03/15/15 |
| MCWILLIAMS, BLAKE |
KX-10602 |
2 |
29.00 |
4616********8312 |
12692A |
03/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
007319 |
03/15/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
004910 |
03/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
03822T |
03/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
35.00 |
4899********9901 |
004911 |
03/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
004910 |
03/15/15 |
| MOORE, BONITA |
KX-10525 |
2 |
29.00 |
4744********2408 |
175813 |
03/15/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
577514 |
03/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
115313 |
03/15/15 |
| NESMITH, TEDDY |
KX-10308 |
2 |
48.00 |
5148********6219 |
034979 |
03/15/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
48.00 |
4037********1425 |
004911 |
03/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
034942 |
03/15/15 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
004910 |
03/15/15 |
| PRITCHETT, BRANDI |
KX-10316 |
2 |
48.00 |
5148********7945 |
034971 |
03/15/15 |
| RAGIN, TABETHA |
KX-10321 |
2 |
48.00 |
5140********9348 |
03833Z |
03/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
165713 |
03/15/15 |
| ROBERTS, KRISTIN |
KX-10563 |
2 |
29.00 |
4744********2604 |
145116 |
03/15/15 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
577515 |
03/15/15 |
| SAWYER, SAMUEL |
KX-10385 |
2 |
29.00 |
5148********5745 |
034941 |
03/15/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
004910 |
03/15/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
034926 |
03/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
007904 |
03/15/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
25.00 |
5576********7949 |
008799 |
03/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
006570 |
03/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
034916 |
03/15/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
48.00 |
4037********2515 |
004910 |
03/15/15 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
034924 |
03/15/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********4758 |
195715 |
03/15/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
03856B |
03/15/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
37.00 |
4037********8374 |
004911 |
03/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
00984C |
03/15/15 |
| WILLIAMS, KIEARRA |
KX-10442 |
2 |
48.00 |
4737********4104 |
936068 |
03/15/15 |
| WORTHY, CURTIS |
KX-10795 |
2 |
32.00 |
4737********7730 |
838467 |
03/15/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
48.00 |
4479********0172 |
015989 |
03/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
007224 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 39 |
MasterCard |
1261.00 |
| 43 |
Visa |
1441.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.50 |