Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015673 |
06/15/15 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
086163 |
06/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
086276 |
06/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
29.00 |
5148********9019 |
086162 |
06/15/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
29.00 |
5148********7960 |
086161 |
06/15/15 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
096791 |
06/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
075440 |
06/15/15 |
| CARSON, HALEY |
KX-10665 |
2 |
25.00 |
5148********9113 |
086149 |
06/15/15 |
| CARSON, KENNETH |
KX-10830 |
2 |
52.00 |
5453********0802 |
002970 |
06/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
092773 |
06/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
968082 |
06/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
48.00 |
4356********7133 |
175742 |
06/15/15 |
| DUNN, AMY |
KX-10021 |
2 |
29.00 |
5140********8471 |
02393P |
06/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
4719********4849 |
605145 |
06/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
29.00 |
5148********6681 |
086159 |
06/15/15 |
| FACCIANI, SARAH |
KX-10683 |
2 |
29.00 |
4037********6997 |
075159 |
06/15/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
086132 |
06/15/15 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
127125 |
06/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
086119 |
06/15/15 |
| GODWIN, JOSHUA |
KX-10688 |
2 |
29.00 |
4037********0676 |
075200 |
06/15/15 |
| GOODMAN, JEMMA |
KX-202961 |
2 |
68.00 |
4744********3493 |
195146 |
06/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
075200 |
06/15/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
075200 |
06/15/15 |
| GREENE, CHRIS |
KX-10501 |
2 |
67.00 |
5105********0637 |
086125 |
06/15/15 |
| GRIFFIN, JAMES |
KX-10341 |
2 |
29.00 |
5178********0115 |
02617Z |
06/15/15 |
| GRIFFITH, KEVIN |
KX-10917 |
2 |
32.00 |
4306********0636 |
075706 |
06/15/15 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
075159 |
06/15/15 |
| HARTMAN, WHITNEY |
KX-10918 |
2 |
32.00 |
4037********4571 |
075200 |
06/15/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
25.00 |
4037********9094 |
075209 |
06/15/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
086127 |
06/15/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
45.00 |
5105********7177 |
088398 |
06/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
02364P |
06/15/15 |
| HOWELL, TOMMY |
KX-10467 |
2 |
18.00 |
4744********0715 |
105245 |
06/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
02588B |
06/15/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********7435 |
033204 |
06/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
086158 |
06/15/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
968083 |
06/15/15 |
| JORDAN, DERRICK |
KX-10647 |
2 |
29.00 |
4899********8599 |
075200 |
06/15/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
5105********4769 |
086154 |
06/15/15 |
| KNIGHT, CHRIS |
KX-10832 |
2 |
59.00 |
4744********5892 |
115841 |
06/15/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
086141 |
06/15/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
003031 |
06/15/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
101676 |
06/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
31920Y |
06/15/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
48.00 |
5275********4134 |
105345 |
06/15/15 |
| MCWILLIAMS, BLAKE |
KX-10602 |
2 |
29.00 |
4616********8312 |
42638A |
06/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
002332 |
06/15/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
075200 |
06/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
02355T |
06/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
075200 |
06/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
075208 |
06/15/15 |
| MOORE, BONITA |
KX-10525 |
2 |
29.00 |
4744********2408 |
160828 |
06/15/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
580335 |
06/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
165840 |
06/15/15 |
| NESMITH, TEDDY |
KX-10308 |
2 |
48.00 |
5148********6219 |
086135 |
06/15/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
97.00 |
4037********1424 |
075159 |
06/15/15 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
075200 |
06/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
086124 |
06/15/15 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
075200 |
06/15/15 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
089003 |
06/15/15 |
| RAGIN, TABETHA |
KX-10321 |
2 |
48.00 |
5140********9348 |
02351Z |
06/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
115344 |
06/15/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
105644 |
06/15/15 |
| ROBERTS, KRISTIN |
KX-10563 |
2 |
29.00 |
4744********2604 |
165243 |
06/15/15 |
| RUSSELL, LATONJA |
KX-203993 |
2 |
19.00 |
4145********4623 |
580334 |
06/15/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
075159 |
06/15/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
092777 |
06/15/15 |
| SHIPP, KATRINA |
KX-10723 |
2 |
48.00 |
5142********3685 |
4F5115 |
06/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
009888 |
06/15/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
175673 |
06/15/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
25.00 |
5576********7949 |
002346 |
06/15/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
077521 |
06/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
002333 |
06/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
086133 |
06/15/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
48.00 |
4037********2515 |
075200 |
06/15/15 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
086160 |
06/15/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********4758 |
105846 |
06/15/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
37.00 |
4037********8374 |
075200 |
06/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
09121C |
06/15/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
29.00 |
4479********0172 |
015089 |
06/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
000690 |
06/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 40 |
MasterCard |
1341.00 |
| 39 |
Visa |
1359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.00 |