Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, SAMANTHA |
KX-202156 |
1 |
35.00 |
4037********1819 |
074040 |
07/01/15 |
| BENNETT, RODNEY |
KX-10061 |
1 |
25.00 |
4159********8302 |
060907 |
07/01/15 |
| BOWDEN, LINDA |
KX-10843 |
1 |
32.00 |
4037********4997 |
074040 |
07/01/15 |
| BROOKINS, STEVE |
KX-10791 |
1 |
19.00 |
5238********0734 |
986560 |
07/01/15 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
074040 |
07/01/15 |
| BROOKS, KRIS |
KX-10615 |
1 |
29.00 |
4159********5946 |
045251 |
07/01/15 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
532443 |
07/01/15 |
| COLEY, THOMAS |
KX-10897 |
1 |
32.00 |
4000********4988 |
323999 |
07/01/15 |
| COLLINS, REBECCA |
KX-10848 |
1 |
32.00 |
4037********1305 |
074040 |
07/01/15 |
| DAVIS, JOHN |
KX-10550 |
1 |
48.00 |
5465********4820 |
H69168 |
07/01/15 |
| DIPALO, MITZI |
KX-10648 |
1 |
67.00 |
5575********1303 |
098092 |
07/01/15 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
986561 |
07/01/15 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8170 |
074040 |
07/01/15 |
| FOREMAN, DETRA |
KX-10564 |
1 |
29.00 |
5453********5849 |
013560 |
07/01/15 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
48.00 |
5148********5962 |
098053 |
07/01/15 |
| GORDON, JUSTIN |
KX-10829 |
1 |
32.00 |
5238********4637 |
000005 |
07/01/15 |
| GREEN, WHITNEY |
KX-10547 |
1 |
48.00 |
4000********2356 |
188872 |
07/01/15 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
074040 |
07/01/15 |
| HENDERSON, LAURA |
KX-10565 |
1 |
29.00 |
5465********5056 |
H67274 |
07/01/15 |
| HORTON, JOHN |
KX-10662 |
1 |
29.00 |
5105********8523 |
098054 |
07/01/15 |
| HUNNICUTT, BRAD |
KX-10773 |
1 |
25.00 |
4744********5959 |
144134 |
07/01/15 |
| JENKINS, BLAKE |
KX-10137 |
1 |
38.00 |
5148********3804 |
098269 |
07/01/15 |
| KEITH, SHANNON |
KX-10692 |
1 |
29.00 |
5148********0208 |
098086 |
07/01/15 |
| KELLEY, BRIANNA |
KX-10562 |
1 |
29.00 |
5148********7364 |
098064 |
07/01/15 |
| KELLY, STACIE |
KX-10597 |
1 |
48.00 |
4266********6934 |
09254D |
07/01/15 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
003945 |
07/01/15 |
| LAMB, JON |
KX-10823 |
1 |
32.00 |
4037********8429 |
074040 |
07/01/15 |
| LANGFORD, GARY |
KX-10071 |
1 |
38.00 |
5465********1353 |
007477 |
07/01/15 |
| LONG, DON |
KX-10348 |
1 |
19.00 |
5148********6681 |
098045 |
07/01/15 |
| LOTT, BLAKE |
KX-10266 |
1 |
29.00 |
4126********5340 |
074159 |
07/01/15 |
| LOWE, RICHARD |
KX-10668 |
1 |
48.00 |
4037********0386 |
074041 |
07/01/15 |
| MARSHALL, THOMAS |
KX-10824 |
1 |
29.00 |
5148********4759 |
098046 |
07/01/15 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
376443 |
07/01/15 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
098085 |
07/01/15 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
29.00 |
5148********5919 |
098075 |
07/01/15 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
38.00 |
5105********0622 |
098090 |
07/01/15 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
074050 |
07/01/15 |
| MINSHEW, TONYA |
KX-10311 |
1 |
78.00 |
5453********4451 |
098063 |
07/01/15 |
| MITCHAM, KAREN |
KX-10681 |
1 |
86.00 |
4037********7682 |
074041 |
07/01/15 |
| MULLIS, CARLA |
KX-10808 |
1 |
32.00 |
5581********3994 |
382306 |
07/01/15 |
| MYERS, LISA |
KX-10771 |
1 |
29.00 |
5105********8814 |
098083 |
07/01/15 |
| PATAT, PRISSY |
KX-10591 |
1 |
67.00 |
5148********3726 |
098052 |
07/01/15 |
| PATEL WHISLER, VAISHALI |
KX-10694 |
1 |
29.00 |
4744********7712 |
184838 |
07/01/15 |
| PERRY, KYLE |
KX-10700 |
1 |
29.00 |
4037********9301 |
074041 |
07/01/15 |
| PINNELL, JOSH |
KX-10945 |
1 |
32.00 |
5238********3942 |
986562 |
07/01/15 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********5108 |
06723C |
07/01/15 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
098082 |
07/01/15 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
174838 |
07/01/15 |
| ROGERS, TIMOTHY |
KX-10620 |
1 |
29.00 |
5148********0386 |
098071 |
07/01/15 |
| ROGERSON, SCOTT |
KX-10744 |
1 |
31.00 |
5211********9951 |
03535B |
07/01/15 |
| SCHWARTZ, KIMBERLY |
KX-10475 |
1 |
63.00 |
5465********2467 |
001429 |
07/01/15 |
| SERMONS, ANQUAN |
KX-10810 |
1 |
32.00 |
5465********9665 |
000879 |
07/01/15 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
074041 |
07/01/15 |
| SPIRES, CODY |
KX-10869 |
1 |
45.00 |
4037********5231 |
074051 |
07/01/15 |
| STANCIL, MONICA |
KX-10677 |
1 |
29.00 |
4159********0129 |
060956 |
07/01/15 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
184436 |
07/01/15 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********2726 |
074200 |
07/01/15 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
074159 |
07/01/15 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
013617 |
07/01/15 |
| USSERY, JANE ANN |
KX-10207 |
1 |
48.00 |
5453********5283 |
013618 |
07/01/15 |
| WATKINS, BRANDY |
KX-10612 |
1 |
29.00 |
5148********5987 |
098076 |
07/01/15 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
441810 |
07/01/15 |
| WATTS, FAREN |
KX-10619 |
1 |
48.00 |
4899********0050 |
074041 |
07/01/15 |
| WISAN, ERIKA |
KX-10913 |
1 |
52.00 |
4037********6044 |
074040 |
07/01/15 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********8354 |
098057 |
07/01/15 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********9005 |
098061 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1212.00 |
| 32 |
Visa |
1130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.00 |