Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
017669 |
08/17/15 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
097192 |
08/17/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
097200 |
08/17/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
097215 |
08/17/15 |
| BROOKINS, LACEY |
KX-10741 |
2 |
29.00 |
5148********7960 |
097229 |
08/17/15 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
090308 |
08/17/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
080413 |
08/17/15 |
| CARSON, HALEY |
KX-10665 |
2 |
25.00 |
5148********9113 |
097245 |
08/17/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
097207 |
08/17/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
038630 |
08/17/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
190664 |
08/17/15 |
| CROSBY, STEVEN |
KX-10964 |
2 |
32.00 |
4037********5454 |
080414 |
08/17/15 |
| DOWNING, TATYANA |
KX-10790 |
2 |
29.00 |
4037********6171 |
080414 |
08/17/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********0360 |
70716Z |
08/17/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
49.00 |
5148********6681 |
097240 |
08/17/15 |
| EVANS, ADRIAN |
KX-10942 |
2 |
74.00 |
4037********4001 |
080414 |
08/17/15 |
| FACCIANI, SARAH |
KX-10683 |
2 |
29.00 |
4037********6997 |
080415 |
08/17/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
097246 |
08/17/15 |
| GADD, NICK |
KX-10081 |
2 |
48.00 |
3728*******8001 |
103454 |
08/17/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
097193 |
08/17/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
080414 |
08/17/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
080415 |
08/17/15 |
| GREENE, LARRY |
KX-10936 |
2 |
29.00 |
5148********1468 |
097212 |
08/17/15 |
| HAMILTON, HAVEN |
KX-10451 |
2 |
19.00 |
4037********1100 |
080414 |
08/17/15 |
| HARTMAN, WHITNEY |
KX-10918 |
2 |
32.00 |
4037********4571 |
080415 |
08/17/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
25.00 |
4037********9094 |
080415 |
08/17/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
097201 |
08/17/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
45.00 |
5105********7177 |
097202 |
08/17/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
09449P |
08/17/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
09398B |
08/17/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********7435 |
010584 |
08/17/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
097227 |
08/17/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
038629 |
08/17/15 |
| LACOUNT, SHANNON |
KX-10768 |
2 |
32.00 |
4037********8097 |
080414 |
08/17/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
097209 |
08/17/15 |
| MAISEL, ALICIA |
KX-10893 |
2 |
32.00 |
4447********4363 |
017678 |
08/17/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
009596 |
08/17/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
125160 |
08/17/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
38756Y |
08/17/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
000996 |
08/17/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
09452T |
08/17/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
080413 |
08/17/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
080414 |
08/17/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
191289 |
08/17/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
150068 |
08/17/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
48.00 |
4037********1424 |
080414 |
08/17/15 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
080414 |
08/17/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
097211 |
08/17/15 |
| PETROSKY, STANLEY |
KX-10614 |
2 |
25.00 |
4037********7114 |
080414 |
08/17/15 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
097187 |
08/17/15 |
| RAGIN, TABETHA |
KX-10321 |
2 |
48.00 |
5140********9348 |
09451Z |
08/17/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
180665 |
08/17/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
160265 |
08/17/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
080414 |
08/17/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
097236 |
08/17/15 |
| SHIPP, KATRINA |
KX-10723 |
2 |
48.00 |
5142********3685 |
A887EA |
08/17/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
004018 |
08/17/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
130168 |
08/17/15 |
| SOFALA, MANILA |
KX-10067 |
2 |
25.00 |
5576********7949 |
008464 |
08/17/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
000735 |
08/17/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
097196 |
08/17/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
48.00 |
4037********2515 |
080415 |
08/17/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
09465B |
08/17/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
37.00 |
4037********8374 |
080414 |
08/17/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
07306C |
08/17/15 |
| WOOD, TERI |
KX-10920 |
2 |
32.00 |
5178********5308 |
09411Z |
08/17/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
29.00 |
4479********0172 |
017367 |
08/17/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
000708 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 35 |
MasterCard |
1102.00 |
| 31 |
Visa |
1066.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.00 |