Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015877 |
05/15/15 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
090462 |
05/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
090489 |
05/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
29.00 |
5148********9019 |
090464 |
05/15/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
29.00 |
5148********7960 |
090507 |
05/15/15 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
022503 |
05/15/15 |
| BROWN, BRITTANY |
KX-10858 |
2 |
32.00 |
4479********6956 |
000007 |
05/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
071658 |
05/15/15 |
| CARSON, HALEY |
KX-10665 |
2 |
25.00 |
5148********9113 |
090488 |
05/15/15 |
| CARSON, KENNETH |
KX-10830 |
2 |
52.00 |
5453********0802 |
010480 |
05/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
090454 |
05/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
931647 |
05/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
48.00 |
4356********7133 |
151292 |
05/15/15 |
| DOWNING, TATYANA |
KX-10790 |
2 |
29.00 |
4037********6171 |
071657 |
05/15/15 |
| DUNN, AMY |
KX-10021 |
2 |
29.00 |
5140********8471 |
07703P |
05/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
4719********4849 |
605191 |
05/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
29.00 |
5148********6681 |
090501 |
05/15/15 |
| FACCIANI, SARAH |
KX-10683 |
2 |
29.00 |
5465********4140 |
005890 |
05/15/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
090495 |
05/15/15 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
117664 |
05/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
090480 |
05/15/15 |
| GOAD, JENNIFER |
KX-10757 |
2 |
29.00 |
4037********3247 |
071657 |
05/15/15 |
| GODWIN, JOSHUA |
KX-10688 |
2 |
29.00 |
4037********0676 |
071658 |
05/15/15 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
131490 |
05/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
071658 |
05/15/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
071657 |
05/15/15 |
| GREENE, CHRIS |
KX-10501 |
2 |
67.00 |
5105********0637 |
090498 |
05/15/15 |
| GREENE, LARRY |
KX-10556 |
2 |
39.00 |
5148********1468 |
090459 |
05/15/15 |
| GRIFFIN, JAMES |
KX-10341 |
2 |
29.00 |
5178********0115 |
07690Z |
05/15/15 |
| HARTMAN, WHITNEY |
KX-10918 |
2 |
32.00 |
4037********4571 |
071657 |
05/15/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
25.00 |
4037********9094 |
071658 |
05/15/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
090484 |
05/15/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
45.00 |
5105********7177 |
090474 |
05/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
07730P |
05/15/15 |
| HOWELL, TOMMY |
KX-10467 |
2 |
18.00 |
4744********0715 |
121596 |
05/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
07684B |
05/15/15 |
| JACKSON, CHAD |
KX-10523 |
2 |
29.00 |
5148********7042 |
090486 |
05/15/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********7435 |
022564 |
05/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
090487 |
05/15/15 |
| JOHNSON, JEFFREY |
KX-10340 |
2 |
25.00 |
5453********2475 |
010532 |
05/15/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
931646 |
05/15/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
5105********4769 |
090508 |
05/15/15 |
| KNIGHT, CHRIS |
KX-10832 |
2 |
59.00 |
4744********5892 |
121495 |
05/15/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
090506 |
05/15/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
010541 |
05/15/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
104851 |
05/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
38045Y |
05/15/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
48.00 |
5275********4134 |
151495 |
05/15/15 |
| MCWILLIAMS, BLAKE |
KX-10602 |
2 |
29.00 |
4616********8312 |
92227A |
05/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
009801 |
05/15/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
071659 |
05/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
07706T |
05/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
071657 |
05/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
071658 |
05/15/15 |
| MOORE, BONITA |
KX-10525 |
2 |
29.00 |
4744********2408 |
171093 |
05/15/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
190568 |
05/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
171094 |
05/15/15 |
| NELMS, HUNTER |
KX-10860 |
2 |
32.00 |
4465********3884 |
015875 |
05/15/15 |
| NESMITH, TEDDY |
KX-10308 |
2 |
48.00 |
5148********6219 |
090502 |
05/15/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
48.00 |
4037********1425 |
071657 |
05/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
090493 |
05/15/15 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
071659 |
05/15/15 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
10.00 |
5148********7945 |
090512 |
05/15/15 |
| RAGIN, TABETHA |
KX-10321 |
2 |
48.00 |
5140********9348 |
07722Z |
05/15/15 |
| RIALS BRACK, TINA |
KX-10188 |
2 |
106.00 |
5453********2054 |
010570 |
05/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
161594 |
05/15/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
151793 |
05/15/15 |
| ROBERTS, KRISTIN |
KX-10563 |
2 |
29.00 |
4744********2604 |
111593 |
05/15/15 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
190569 |
05/15/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
071658 |
05/15/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
090455 |
05/15/15 |
| SHIPP, KATRINA |
KX-10723 |
2 |
48.00 |
5142********3685 |
6933BB |
05/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
003479 |
05/15/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
171697 |
05/15/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
25.00 |
5576********7949 |
008969 |
05/15/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
000558 |
05/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
005384 |
05/15/15 |
| SULLIVAN, AUSTIN |
KX-10512 |
2 |
29.00 |
4264********0643 |
04140B |
05/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
090450 |
05/15/15 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
090466 |
05/15/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********4758 |
151995 |
05/15/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
07746B |
05/15/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
37.00 |
4037********8374 |
071659 |
05/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
06756C |
05/15/15 |
| WORTHY, CURTIS |
KX-10795 |
2 |
32.00 |
4737********7730 |
044777 |
05/15/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
48.00 |
4479********0172 |
015484 |
05/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
003478 |
05/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 46 |
MasterCard |
1579.00 |
| 39 |
Visa |
1303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.00 |