Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015658 |
07/15/15 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
036290 |
07/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
036358 |
07/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
036304 |
07/15/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
29.00 |
5148********7960 |
036328 |
07/15/15 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
089030 |
07/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
074928 |
07/15/15 |
| CARSON, HALEY |
KX-10665 |
2 |
25.00 |
5148********9113 |
036343 |
07/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
036295 |
07/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
002860 |
07/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
48.00 |
4356********7133 |
175819 |
07/15/15 |
| DIXON, LAURA |
KX-10941 |
2 |
25.00 |
4159********8879 |
063132 |
07/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********0360 |
605115 |
07/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
49.00 |
5148********6681 |
036322 |
07/15/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
036331 |
07/15/15 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
198374 |
07/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
036348 |
07/15/15 |
| GOAD, JENNIFER |
KX-10757 |
2 |
68.00 |
4037********3247 |
074927 |
07/15/15 |
| GODWIN, JOSHUA |
KX-10688 |
2 |
29.00 |
4037********0676 |
074926 |
07/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
074927 |
07/15/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
074927 |
07/15/15 |
| GREENE, CHRIS |
KX-10501 |
2 |
67.00 |
5105********0637 |
036339 |
07/15/15 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
074928 |
07/15/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
25.00 |
4037********9094 |
074928 |
07/15/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
036334 |
07/15/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
45.00 |
5105********7177 |
036335 |
07/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
01430P |
07/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
04697B |
07/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
036363 |
07/15/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
002859 |
07/15/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
5105********4769 |
036364 |
07/15/15 |
| KNIGHT, CHRIS |
KX-10832 |
2 |
59.00 |
4744********5892 |
135412 |
07/15/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
009865 |
07/15/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
121396 |
07/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
76426Y |
07/15/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
48.00 |
5275********4134 |
185619 |
07/15/15 |
| MCWILLIAMS, BLAKE |
KX-10602 |
2 |
29.00 |
4616********8312 |
15657A |
07/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
008996 |
07/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
01445T |
07/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
074927 |
07/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
074927 |
07/15/15 |
| MOORE, BONITA |
KX-10525 |
2 |
29.00 |
4744********2408 |
105614 |
07/15/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
357915 |
07/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
135715 |
07/15/15 |
| NELMS, HUNTER |
KX-10860 |
2 |
32.00 |
4465********3884 |
015653 |
07/15/15 |
| NESMITH, TEDDY |
KX-10308 |
2 |
48.00 |
5148********6219 |
036329 |
07/15/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
48.00 |
4037********1424 |
074926 |
07/15/15 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
074927 |
07/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
036351 |
07/15/15 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
074927 |
07/15/15 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
036299 |
07/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
135312 |
07/15/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
185917 |
07/15/15 |
| ROBERTS, KRISTIN |
KX-10563 |
2 |
29.00 |
4744********2604 |
135914 |
07/15/15 |
| RUSSELL, LATONJA |
KX-10930 |
2 |
19.00 |
4145********4623 |
357916 |
07/15/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
074928 |
07/15/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
036365 |
07/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
009340 |
07/15/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
115410 |
07/15/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
25.00 |
5576********7949 |
002139 |
07/15/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
767494 |
07/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
009111 |
07/15/15 |
| SULLIVAN, AUSTIN |
KX-10512 |
2 |
29.00 |
4264********0643 |
02344B |
07/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
036344 |
07/15/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
48.00 |
4037********2515 |
074927 |
07/15/15 |
| VAUGHN, CHUCK |
KX-204159 |
2 |
48.00 |
5453********0183 |
036311 |
07/15/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
01425B |
07/15/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
37.00 |
4037********8374 |
074927 |
07/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
09989C |
07/15/15 |
| WOOD, TERI |
KX-10920 |
2 |
32.00 |
5178********5308 |
01392Z |
07/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
004611 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 36 |
MasterCard |
1207.00 |
| 33 |
Visa |
1148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.00 |