Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
49.00 |
4120********8420 |
001487 |
06/01/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
49.00 |
5148********9259 |
073002 |
06/01/15 |
| BENNETT, RODNEY |
KX-10061 |
1 |
49.00 |
4159********8302 |
028053 |
06/01/15 |
| BOWDEN, LINDA |
KX-10843 |
1 |
49.00 |
4037********4997 |
004207 |
06/01/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
073048 |
06/01/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
49.00 |
5148********7960 |
072991 |
06/01/15 |
| BROOKINS, STEVE |
KX-10791 |
1 |
49.00 |
5238********0734 |
951808 |
06/01/15 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
49.00 |
4037********7595 |
004207 |
06/01/15 |
| BROOKS, CHARLES |
KX-10883 |
2 |
49.00 |
4159********4298 |
027941 |
06/01/15 |
| BROOKS, KRIS |
KX-10615 |
1 |
49.00 |
4159********5946 |
028184 |
06/01/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
49.00 |
4037********7884 |
004208 |
06/01/15 |
| BUTLER, WILL |
KX-10506 |
1 |
49.00 |
4744********4064 |
134948 |
06/01/15 |
| CARSON, HALEY |
KX-10665 |
2 |
49.00 |
5148********9113 |
073034 |
06/01/15 |
| CARSON, KENNETH |
KX-10830 |
2 |
49.00 |
5453********0802 |
006187 |
06/01/15 |
| CLARK, KARL |
KX-10233 |
1 |
49.00 |
4137********2803 |
357137 |
06/01/15 |
| COLLINS, REBECCA |
KX-10848 |
1 |
49.00 |
4037********1305 |
004207 |
06/01/15 |
| COULTER, PAULA |
KX-10616 |
2 |
49.00 |
5293********1675 |
073011 |
06/01/15 |
| DAVIS, JOHN |
KX-10550 |
1 |
49.00 |
5465********4820 |
H99394 |
06/01/15 |
| DIPALO, MITZI |
KX-10648 |
1 |
49.00 |
5575********1303 |
073013 |
06/01/15 |
| DUNN, AMY |
KX-10021 |
2 |
49.00 |
5140********8471 |
03021P |
06/01/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
49.00 |
4719********4849 |
901044 |
06/01/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
49.00 |
5148********6681 |
072985 |
06/01/15 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
49.00 |
4037********8170 |
004208 |
06/01/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
49.00 |
5148********0695 |
073033 |
06/01/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
49.00 |
5293********4319 |
072990 |
06/01/15 |
| GODWIN, JOSHUA |
KX-10688 |
2 |
49.00 |
4037********0676 |
004208 |
06/01/15 |
| GORDON, JUSTIN |
KX-10829 |
1 |
49.00 |
5238********4637 |
000007 |
06/01/15 |
| GORE, KAREN |
KX-10554 |
2 |
49.00 |
4037********0785 |
004208 |
06/01/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
49.00 |
4037********7974 |
004207 |
06/01/15 |
| GREEN, WHITNEY |
KX-10547 |
1 |
49.00 |
4000********2356 |
340130 |
06/01/15 |
| GREENE, CHRIS |
KX-10501 |
2 |
49.00 |
5105********0637 |
073069 |
06/01/15 |
| GREENE, MEGAN |
KX-10696 |
1 |
49.00 |
5148********5955 |
072980 |
06/01/15 |
| GRIFFIN, JAMES |
KX-10341 |
2 |
49.00 |
5178********0115 |
03027Z |
06/01/15 |
| GRIFFITH, KEVIN |
KX-10917 |
2 |
49.00 |
4306********0636 |
104431 |
06/01/15 |
| HALL, BRUCE |
KX-10107 |
1 |
49.00 |
4037********3644 |
004207 |
06/01/15 |
| HARTMAN, WHITNEY |
KX-10918 |
2 |
49.00 |
4037********4571 |
004207 |
06/01/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
49.00 |
4037********9094 |
004206 |
06/01/15 |
| HENDERSON, LAURA |
KX-10565 |
1 |
49.00 |
5465********5056 |
H99400 |
06/01/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
49.00 |
5105********4405 |
073029 |
06/01/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
49.00 |
5105********7177 |
072996 |
06/01/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
49.00 |
5593********0427 |
03009P |
06/01/15 |
| HORTON, JOHN |
KX-10662 |
1 |
49.00 |
5105********8523 |
073036 |
06/01/15 |
| HOWELL, TOMMY |
KX-10467 |
2 |
49.00 |
4744********0715 |
134740 |
06/01/15 |
| IVEY, DONNA |
KX-10083 |
2 |
49.00 |
4266********4348 |
02994B |
06/01/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
49.00 |
4159********7435 |
028003 |
06/01/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
49.00 |
5453********7901 |
073073 |
06/01/15 |
| JENKINS, BLAKE |
KX-10137 |
1 |
49.00 |
5148********3804 |
073053 |
06/01/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
49.00 |
5238********4215 |
951807 |
06/01/15 |
| KEITH, SHANNON |
KX-10692 |
1 |
49.00 |
5148********0208 |
073035 |
06/01/15 |
| KELLEY, BRIANNA |
KX-10562 |
1 |
49.00 |
5148********7364 |
073050 |
06/01/15 |
| KELLY, STACIE |
KX-10597 |
1 |
49.00 |
4266********6934 |
03039D |
06/01/15 |
| KIMLER, JAMES |
KX-10117 |
1 |
49.00 |
5465********6082 |
001276 |
06/01/15 |
| KNIGHT, CHRIS |
KX-10832 |
2 |
49.00 |
4744********5892 |
184848 |
06/01/15 |
| LAMB, JON |
KX-10823 |
1 |
49.00 |
4037********8429 |
004208 |
06/01/15 |
| LANGFORD, GARY |
KX-10071 |
1 |
49.00 |
5465********1353 |
002390 |
06/01/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
49.00 |
5148********4675 |
072982 |
06/01/15 |
| LONG, DON |
KX-10348 |
1 |
49.00 |
5148********6681 |
073043 |
06/01/15 |
| LOWE, RICHARD |
KX-10668 |
1 |
49.00 |
4037********0386 |
004208 |
06/01/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
49.00 |
5453********4614 |
006254 |
06/01/15 |
| MARSHALL, THOMAS |
KX-10824 |
1 |
49.00 |
5148********4759 |
073025 |
06/01/15 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
49.00 |
4737********9805 |
532125 |
06/01/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
49.00 |
3725*******1009 |
167779 |
06/01/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
49.00 |
5424********0307 |
13786Y |
06/01/15 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
49.00 |
5148********5919 |
073038 |
06/01/15 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
49.00 |
5105********0622 |
073018 |
06/01/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
49.00 |
5275********4134 |
124641 |
06/01/15 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
004206 |
06/01/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
49.00 |
5465********0272 |
800409 |
06/01/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
49.00 |
4037********6029 |
004207 |
06/01/15 |
| MITCHAM, KAREN |
KX-10681 |
1 |
49.00 |
4037********7682 |
004207 |
06/01/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
49.00 |
5140********2916 |
03023T |
06/01/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
49.00 |
4899********9901 |
004208 |
06/01/15 |
| MOORE, BONITA |
KX-10525 |
2 |
49.00 |
4744********2408 |
104842 |
06/01/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
49.00 |
4744********7736 |
164446 |
06/01/15 |
| MULLIS, CARLA |
KX-10808 |
1 |
49.00 |
5581********3994 |
196640 |
06/01/15 |
| MYERS, LISA |
KX-10771 |
1 |
49.00 |
5105********8814 |
073019 |
06/01/15 |
| NESMITH, TEDDY |
KX-10308 |
2 |
49.00 |
5148********6219 |
073037 |
06/01/15 |
| PATAT, PRISSY |
KX-10591 |
1 |
49.00 |
5148********3726 |
072994 |
06/01/15 |
| PATEL WHISLER, VAISHALI |
KX-10694 |
1 |
49.00 |
4744********7712 |
174140 |
06/01/15 |
| PAYNE, KALEY |
KX-10546 |
2 |
49.00 |
4037********6853 |
004207 |
06/01/15 |
| PERRY, KYLE |
KX-10700 |
1 |
49.00 |
4037********9301 |
004207 |
06/01/15 |
| PRUITT, JEFF |
KX-10455 |
1 |
49.00 |
4707********5108 |
03024C |
06/01/15 |
| RANGEL, SARAH |
KX-10582 |
1 |
49.00 |
5148********7922 |
073059 |
06/01/15 |
| RIALS BRACK, TINA |
KX-10188 |
2 |
49.00 |
5453********2054 |
006284 |
06/01/15 |
| RIDLEY, DARREL |
KX-10703 |
1 |
49.00 |
4744********8764 |
194048 |
06/01/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
49.00 |
4744********7231 |
114548 |
06/01/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
49.00 |
5275********5518 |
124847 |
06/01/15 |
| ROBERTS, KRISTIN |
KX-10563 |
2 |
49.00 |
4744********2604 |
134341 |
06/01/15 |
| ROGERSON, SCOTT |
KX-10744 |
1 |
49.00 |
5211********9951 |
09690B |
06/01/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
49.00 |
4037********2169 |
004208 |
06/01/15 |
| SERMONS, ANQUAN |
KX-10810 |
1 |
49.00 |
5465********9665 |
008884 |
06/01/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
49.00 |
5453********1176 |
073017 |
06/01/15 |
| SHIPP, KATRINA |
KX-10723 |
2 |
49.00 |
5142********3685 |
AB173E |
06/01/15 |
| SIKKING, SAM |
KX-10652 |
2 |
49.00 |
5465********7752 |
002181 |
06/01/15 |
| SNOOK, JON |
KX-10336 |
2 |
49.00 |
4744********4221 |
154243 |
06/01/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
49.00 |
5576********7949 |
001277 |
06/01/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
49.00 |
4737********3330 |
490973 |
06/01/15 |
| SPIRES, CODY |
KX-10869 |
1 |
49.00 |
4037********5231 |
004208 |
06/01/15 |
| STANCIL, MONICA |
KX-10677 |
1 |
49.00 |
4159********0129 |
028190 |
06/01/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********5287 |
000091 |
06/01/15 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
49.00 |
4126********2726 |
104329 |
06/01/15 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
49.00 |
4126********6744 |
104331 |
06/01/15 |
| THOMAS, LORI |
KX-10756 |
1 |
49.00 |
5453********5132 |
006306 |
06/01/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
49.00 |
5148********7557 |
073070 |
06/01/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
49.00 |
4037********2515 |
004207 |
06/01/15 |
| USSERY, JANE ANN |
KX-10207 |
1 |
49.00 |
5453********5283 |
006309 |
06/01/15 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********4758 |
134140 |
06/01/15 |
| WATSON, BRENDA |
KX-10536 |
1 |
49.00 |
4737********2959 |
564755 |
06/01/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
49.00 |
4037********8374 |
004207 |
06/01/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
49.00 |
4313********6893 |
08738C |
06/01/15 |
| WISAN, ERIKA |
KX-10913 |
1 |
49.00 |
4037********6044 |
004207 |
06/01/15 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
49.00 |
5453********8354 |
073045 |
06/01/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
49.00 |
4479********0172 |
001695 |
06/01/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
49.00 |
5465********0285 |
005153 |
06/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 59 |
MasterCard |
2891.00 |
| 54 |
Visa |
2646.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5586.00 |