Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, JENNIFER |
KX-10822 |
1 |
194.00 |
5148********7501 |
076932 |
08/01/15 |
| BENNETT, RODNEY |
KX-10061 |
1 |
25.00 |
4159********8302 |
052905 |
08/01/15 |
| BOWDEN, LINDA |
KX-10843 |
1 |
32.00 |
4037********4997 |
085646 |
08/01/15 |
| BROOKINS, STEVE |
KX-10791 |
1 |
19.00 |
5238********0734 |
022089 |
08/01/15 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
085646 |
08/01/15 |
| BROOKS, KRIS |
KX-10615 |
1 |
29.00 |
4159********5946 |
061191 |
08/01/15 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
076924 |
08/01/15 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
714448 |
08/01/15 |
| COLEY, THOMAS |
KX-10897 |
1 |
32.00 |
4000********4988 |
431390 |
08/01/15 |
| COLLINS, REBECCA |
KX-10848 |
1 |
32.00 |
4037********1305 |
085646 |
08/01/15 |
| DAVIS, JOHN |
KX-10550 |
1 |
48.00 |
5465********4820 |
H80776 |
08/01/15 |
| DIPALO, MITZI |
KX-10648 |
1 |
67.00 |
5575********1303 |
076951 |
08/01/15 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
022088 |
08/01/15 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8170 |
085645 |
08/01/15 |
| FOREMAN, DETRA |
KX-10564 |
1 |
29.00 |
5453********5849 |
012307 |
08/01/15 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
48.00 |
5148********5962 |
076914 |
08/01/15 |
| GORDON, JUSTIN |
KX-10829 |
1 |
32.00 |
5238********4637 |
000001 |
08/01/15 |
| GREEN, WHITNEY |
KX-10547 |
1 |
48.00 |
4000********2356 |
659270 |
08/01/15 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
085646 |
08/01/15 |
| HARRELL, GWENDOLYN |
KX-10935 |
1 |
25.00 |
4744********0588 |
145992 |
08/01/15 |
| HORTON, JOHN |
KX-10662 |
1 |
29.00 |
5105********8523 |
076933 |
08/01/15 |
| HUNNICUTT, BRAD |
KX-10773 |
1 |
25.00 |
4744********5959 |
165998 |
08/01/15 |
| JENKINS, BLAKE |
KX-10137 |
1 |
38.00 |
5148********3804 |
076928 |
08/01/15 |
| KELLY, STACIE |
KX-10597 |
1 |
48.00 |
4266********6934 |
07517D |
08/01/15 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
008216 |
08/01/15 |
| KITCHENS, CHARLES |
KX-10882 |
1 |
32.00 |
4037********1972 |
085646 |
08/01/15 |
| LAMB, JON |
KX-10823 |
1 |
32.00 |
4037********8429 |
085646 |
08/01/15 |
| LANGFORD, GARY |
KX-10971 |
1 |
38.00 |
5465********1353 |
004218 |
08/01/15 |
| LONG, DON |
KX-10348 |
1 |
19.00 |
5148********6681 |
076952 |
08/01/15 |
| LOWE, RICHARD |
KX-10668 |
1 |
48.00 |
4037********0386 |
085646 |
08/01/15 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
536934 |
08/01/15 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
076937 |
08/01/15 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
29.00 |
5148********5919 |
076916 |
08/01/15 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
57.00 |
5105********0622 |
076930 |
08/01/15 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
085646 |
08/01/15 |
| MITCHAM, KAREN |
KX-10681 |
1 |
86.00 |
4037********7682 |
085646 |
08/01/15 |
| MULLIS, CARLA |
KX-10808 |
1 |
32.00 |
5581********3994 |
235921 |
08/01/15 |
| MYERS, LISA |
KX-10771 |
1 |
29.00 |
5105********8814 |
076923 |
08/01/15 |
| PATEL WHISLER, VAISHALI |
KX-10694 |
1 |
29.00 |
4744********7712 |
105293 |
08/01/15 |
| PERRY, KYLE |
KX-10700 |
1 |
29.00 |
4037********9301 |
085645 |
08/01/15 |
| PINNELL, JOSH |
KX-10945 |
1 |
32.00 |
5238********3942 |
022087 |
08/01/15 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
076934 |
08/01/15 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
125399 |
08/01/15 |
| ROGERS, TIMOTHY |
KX-10620 |
1 |
29.00 |
5148********0386 |
076918 |
08/01/15 |
| ROGERSON, SCOTT |
KX-10744 |
1 |
31.00 |
5211********9951 |
00375B |
08/01/15 |
| SCHWARTZ, KIMBERLY |
KX-10475 |
1 |
63.00 |
5465********2467 |
007190 |
08/01/15 |
| SERMONS, ANQUAN |
KX-10810 |
1 |
32.00 |
5465********9665 |
007841 |
08/01/15 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
085645 |
08/01/15 |
| STANCIL, MONICA |
KX-10677 |
1 |
29.00 |
4159********0129 |
061092 |
08/01/15 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
115399 |
08/01/15 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********2726 |
085801 |
08/01/15 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
085802 |
08/01/15 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
012360 |
08/01/15 |
| WATKINS, BRANDY |
KX-10612 |
1 |
29.00 |
5148********5987 |
076913 |
08/01/15 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
568604 |
08/01/15 |
| WATTS, FAREN |
KX-10619 |
1 |
48.00 |
4899********0050 |
085646 |
08/01/15 |
| WISAN, ERIKA |
KX-10913 |
1 |
52.00 |
4037********6044 |
085646 |
08/01/15 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********8354 |
076935 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1119.00 |
| 30 |
Visa |
1062.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.00 |