Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015917 |
09/15/15 |
| ARCHER, LIBBY |
KX-10293 |
2 |
29.00 |
5453********0350 |
043937 |
09/15/15 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********3071 |
192682 |
09/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
043933 |
09/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
043931 |
09/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
072615 |
09/15/15 |
| BROWN, RON |
KX-10013 |
2 |
45.00 |
4744********3619 |
132187 |
09/15/15 |
| CARSON, HALEY |
KX-10665 |
2 |
25.00 |
5148********9113 |
043954 |
09/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
043943 |
09/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
068041 |
09/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
102088 |
09/15/15 |
| CROSBY, STEVEN |
KX-10964 |
2 |
32.00 |
4037********5454 |
072616 |
09/15/15 |
| DOWNING, TATYANA |
KX-10790 |
2 |
29.00 |
4037********6171 |
072616 |
09/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********0360 |
60518Z |
09/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
49.00 |
5148********6681 |
043920 |
09/15/15 |
| EVANS, ADRIAN |
KX-10942 |
2 |
32.00 |
4037********4001 |
072615 |
09/15/15 |
| FITZPATRICK, CHRISTY |
KX-10651 |
2 |
29.00 |
5148********0695 |
043939 |
09/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
043956 |
09/15/15 |
| GODWIN, JOSHUA |
KX-10688 |
2 |
29.00 |
4037********0676 |
072616 |
09/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
072615 |
09/15/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
072616 |
09/15/15 |
| HARTMAN, WHITNEY |
KX-10918 |
2 |
32.00 |
4037********4571 |
072615 |
09/15/15 |
| HEAD, CORETTA |
KX-10334 |
2 |
32.00 |
4037********8004 |
072616 |
09/15/15 |
| HEFNER, AMBER |
KX-10763 |
2 |
25.00 |
4037********9094 |
072615 |
09/15/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
043952 |
09/15/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
45.00 |
5105********7177 |
043947 |
09/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
05557P |
09/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
05508B |
09/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
043948 |
09/15/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
068042 |
09/15/15 |
| JORDAN, DERRICK |
KX-10647 |
2 |
29.00 |
4899********8599 |
072615 |
09/15/15 |
| LACOUNT, SHANNON |
KX-10768 |
2 |
32.00 |
4037********8097 |
072617 |
09/15/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
043925 |
09/15/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
008254 |
09/15/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
127738 |
09/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
43678Y |
09/15/15 |
| MCCRAY, HERBERT |
KX-10629 |
2 |
106.00 |
5275********3322 |
122588 |
09/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
004622 |
09/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
05554T |
09/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
072615 |
09/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
072616 |
09/15/15 |
| MORGAN, TAMMY |
KX-10368 |
2 |
19.00 |
4145********0808 |
551088 |
09/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
112087 |
09/15/15 |
| OGLETREE, DEWAYNE |
KX-10653 |
2 |
48.00 |
4037********1424 |
072616 |
09/15/15 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
072615 |
09/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
043941 |
09/15/15 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
043902 |
09/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
172386 |
09/15/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
122882 |
09/15/15 |
| ROSS, DARIUS |
KX-10057 |
2 |
48.00 |
4037********7500 |
072615 |
09/15/15 |
| SAWYER, KYLE |
KX-10979 |
2 |
32.00 |
5465********3684 |
000720 |
09/15/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
043922 |
09/15/15 |
| SHIPP, KATRINA |
KX-10723 |
2 |
48.00 |
5142********3685 |
1EA5D6 |
09/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
003460 |
09/15/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
132180 |
09/15/15 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
006834 |
09/15/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
573576 |
09/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
008667 |
09/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
043935 |
09/15/15 |
| TOUHY, KELLEY |
KX-10702 |
2 |
48.00 |
4037********2515 |
072616 |
09/15/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********9221 |
132084 |
09/15/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
05533B |
09/15/15 |
| WILLIAMS, ALEXIS |
KX-10836 |
2 |
37.00 |
4037********8374 |
072615 |
09/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
08131C |
09/15/15 |
| WOOD, TERI |
KX-10920 |
2 |
32.00 |
5178********5308 |
05545Z |
09/15/15 |
| ZEGERS, JESSI |
KX-10646 |
2 |
29.00 |
4479********0172 |
015539 |
09/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
004383 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 35 |
MasterCard |
1163.00 |
| 31 |
Visa |
1035.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.00 |