Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015085 |
04/15/15 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
062343 |
04/15/15 |
| BAUGHMAN, AMBER |
KX-10649 |
2 |
29.00 |
5148********3602 |
062330 |
04/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
062314 |
04/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
29.00 |
5148********9019 |
062328 |
04/15/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
29.00 |
5148********7960 |
062300 |
04/15/15 |
| BROOKS, CHARLES |
KX-10568 |
2 |
67.00 |
4159********4298 |
025710 |
04/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
072328 |
04/15/15 |
| CARSON, HALEY |
KX-10665 |
2 |
25.00 |
5148********9113 |
062313 |
04/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
062296 |
04/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
895579 |
04/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
48.00 |
4356********7133 |
182559 |
04/15/15 |
| DOWNING, TATYANA |
KX-10790 |
2 |
29.00 |
4037********6171 |
072329 |
04/15/15 |
| DUNN, AMY |
KX-10021 |
2 |
29.00 |
4313********8924 |
05021B |
04/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
4719********4849 |
605152 |
04/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
29.00 |
5148********6681 |
062355 |
04/15/15 |
| FACCIANI, SARAH |
KX-10683 |
2 |
29.00 |
5465********4140 |
008545 |
04/15/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
062305 |
04/15/15 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
107522 |
04/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
062323 |
04/15/15 |
| GOAD, JENNIFER |
KX-10757 |
2 |
29.00 |
4037********3247 |
072329 |
04/15/15 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
152455 |
04/15/15 |
| GOODWIN, JOSHUA |
KX-10688 |
2 |
29.00 |
4037********0677 |
072328 |
04/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
072329 |
04/15/15 |
| GRAVES, DAVID |
KX-10707 |
2 |
25.00 |
4037********7974 |
072329 |
04/15/15 |
| GREENE, CHRIS |
KX-10501 |
2 |
67.00 |
5105********0637 |
062354 |
04/15/15 |
| GRIFFIN, JAMES |
KX-10341 |
2 |
29.00 |
5178********0115 |
06531Z |
04/15/15 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
072330 |
04/15/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
25.00 |
4037********9094 |
072329 |
04/15/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
062301 |
04/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
06550P |
04/15/15 |
| HOWELL, TOMMY |
KX-10467 |
2 |
18.00 |
4744********0715 |
142150 |
04/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
06524B |
04/15/15 |
| IVY, AHSLEY |
KX-10487 |
2 |
17.50 |
4737********2104 |
171867 |
04/15/15 |
| JACKSON, CHAD |
KX-10523 |
2 |
29.00 |
5148********7042 |
062334 |
04/15/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********7435 |
049228 |
04/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
062307 |
04/15/15 |
| JOHNSON, JEFFREY |
KX-10340 |
2 |
25.00 |
5453********2475 |
010791 |
04/15/15 |
| JORDAN, DERRICK |
KX-10647 |
2 |
29.00 |
4899********8599 |
072329 |
04/15/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
5105********4769 |
062348 |
04/15/15 |
| KNIGHT, CHRIS |
KX-10832 |
2 |
59.00 |
4744********5892 |
142858 |
04/15/15 |
| LAND, JIMMY |
KX-10572 |
2 |
29.00 |
4744********9894 |
122856 |
04/15/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
010801 |
04/15/15 |
| MASSEY, CHUCK |
KX-10474 |
2 |
32.00 |
3725*******1009 |
165894 |
04/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
89482Y |
04/15/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
48.00 |
5275********4134 |
182055 |
04/15/15 |
| MCDADE, WESLEY |
KX-10720 |
2 |
29.00 |
5147********5754 |
06563Z |
04/15/15 |
| MCWILLIAMS, BLAKE |
KX-10602 |
2 |
29.00 |
4616********8312 |
55085A |
04/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
004742 |
04/15/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
072329 |
04/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
06563T |
04/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
072329 |
04/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
072328 |
04/15/15 |
| MOORE, BONITA |
KX-10525 |
2 |
29.00 |
4744********2408 |
112957 |
04/15/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
395387 |
04/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
172551 |
04/15/15 |
| NELMS, HUNTER |
KX-10860 |
2 |
32.00 |
4465********3884 |
015007 |
04/15/15 |
| NESMITH, TEDDY |
KX-10308 |
2 |
48.00 |
5148********6219 |
062312 |
04/15/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
48.00 |
4037********1425 |
072330 |
04/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
062327 |
04/15/15 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
072330 |
04/15/15 |
| PRITCHETT, BRANDI |
KX-10316 |
2 |
48.00 |
5148********7945 |
062311 |
04/15/15 |
| RAGIN, TABETHA |
KX-10321 |
2 |
48.00 |
5140********9348 |
06543Z |
04/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
182053 |
04/15/15 |
| ROBERTS, KRISTIN |
KX-10563 |
2 |
29.00 |
4744********2604 |
192957 |
04/15/15 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
395388 |
04/15/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
072329 |
04/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
003371 |
04/15/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
162258 |
04/15/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
25.00 |
5576********7949 |
003019 |
04/15/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
127196 |
04/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
008060 |
04/15/15 |
| SULLIVAN, AUSTIN |
KX-10512 |
2 |
194.00 |
4264********0643 |
02026B |
04/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
062371 |
04/15/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
48.00 |
4037********2515 |
072329 |
04/15/15 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
062373 |
04/15/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********4758 |
182556 |
04/15/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
06554B |
04/15/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
37.00 |
4037********8374 |
072328 |
04/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
07352C |
04/15/15 |
| WORTHY, CURTIS |
KX-10795 |
2 |
32.00 |
4737********7730 |
031681 |
04/15/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
48.00 |
4479********0172 |
015046 |
04/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
009451 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 38 |
MasterCard |
1241.00 |
| 43 |
Visa |
1575.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2896.50 |