Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKINS, STEVE |
KX-10791 |
1 |
19.00 |
5238********0734 |
084671 |
10/01/15 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
084841 |
10/01/15 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
028388 |
10/01/15 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
061296 |
10/01/15 |
| COLEY, THOMAS |
KX-10897 |
1 |
32.00 |
4000********4988 |
483898 |
10/01/15 |
| COLLINS, REBECCA |
KX-10848 |
1 |
32.00 |
4037********1304 |
084855 |
10/01/15 |
| DAVIS, JOHN |
KX-10550 |
1 |
48.00 |
5465********4820 |
H79978 |
10/01/15 |
| DIPALO, MITZI |
KX-10648 |
1 |
67.00 |
5575********1303 |
028393 |
10/01/15 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
084672 |
10/01/15 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8170 |
084842 |
10/01/15 |
| FOWLER II, JEFFREY |
KX-10973 |
1 |
32.00 |
4037********6751 |
084841 |
10/01/15 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
78.00 |
5148********5962 |
028406 |
10/01/15 |
| GORDON, JUSTIN |
KX-10829 |
1 |
32.00 |
5238********4637 |
353432 |
10/01/15 |
| GREEN, WHITNEY |
KX-10547 |
1 |
48.00 |
4000********2356 |
177352 |
10/01/15 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
084841 |
10/01/15 |
| HARRELL, GWENDOLYN |
KX-10935 |
1 |
25.00 |
4744********0588 |
105412 |
10/01/15 |
| HUNNICUTT, BRAD |
KX-10773 |
1 |
25.00 |
4744********5959 |
125217 |
10/01/15 |
| JENKINS, BLAKE |
KX-10137 |
1 |
38.00 |
5148********3804 |
028428 |
10/01/15 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
000256 |
10/01/15 |
| KITCHENS, CHARLES |
KX-10882 |
1 |
32.00 |
4037********1972 |
084841 |
10/01/15 |
| LAMB, JON |
KX-10823 |
1 |
32.00 |
4037********8429 |
084841 |
10/01/15 |
| LANGFORD, GARY |
KX-10971 |
1 |
38.00 |
5465********1353 |
000407 |
10/01/15 |
| LOWE, RICHARD |
KX-10668 |
1 |
48.00 |
4037********0386 |
084841 |
10/01/15 |
| LOYD, JASON |
KX-10972 |
1 |
32.00 |
4037********4213 |
084841 |
10/01/15 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
028425 |
10/01/15 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
57.00 |
5105********0622 |
028399 |
10/01/15 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
084841 |
10/01/15 |
| MINSHEW, TONYA |
KX-10311 |
1 |
67.00 |
5465********8923 |
002305 |
10/01/15 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
001043 |
10/01/15 |
| MULLIS, CARLA |
KX-10808 |
1 |
32.00 |
5581********3994 |
779252 |
10/01/15 |
| PATAT, PRISSY |
KX-10591 |
1 |
49.00 |
5148********3726 |
028392 |
10/01/15 |
| PATEL WHISLER, VAISHALI |
KX-10694 |
1 |
29.00 |
4744********7712 |
185117 |
10/01/15 |
| PERRY, KYLE |
KX-10700 |
1 |
29.00 |
4037********9301 |
084841 |
10/01/15 |
| PINNELL, JOSH |
KX-10945 |
1 |
32.00 |
5238********3942 |
084674 |
10/01/15 |
| POWELL, HAROLD |
KX-10985 |
1 |
52.00 |
4037********3091 |
084841 |
10/01/15 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
028408 |
10/01/15 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
105113 |
10/01/15 |
| ROGERS, TIMOTHY |
KX-10620 |
1 |
29.00 |
5148********0386 |
028414 |
10/01/15 |
| ROGERSON, SCOTT |
KX-10744 |
1 |
31.00 |
5211********9951 |
06575B |
10/01/15 |
| SCHWARTZ, KIMBERLY |
KX-10475 |
1 |
63.00 |
5465********2467 |
000254 |
10/01/15 |
| SERMONS, ANQUAN |
KX-10810 |
1 |
32.00 |
5465********9665 |
002304 |
10/01/15 |
| SPIRES, CODY |
KX-10869 |
1 |
45.00 |
4037********5231 |
084842 |
10/01/15 |
| STANCIL, MONICA |
KX-10677 |
1 |
29.00 |
4159********0129 |
055343 |
10/01/15 |
| STONE, BUDDY |
KX-202627 |
1 |
29.00 |
4356********2496 |
175619 |
10/01/15 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********2726 |
085103 |
10/01/15 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
085102 |
10/01/15 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
011948 |
10/01/15 |
| WARD, AUSTIN |
KX-10952 |
1 |
37.00 |
5148********4016 |
028426 |
10/01/15 |
| WATKINS, BRANDY |
KX-10612 |
1 |
29.00 |
5148********5987 |
028420 |
10/01/15 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
854066 |
10/01/15 |
| WATTS, FAREN |
KX-10619 |
1 |
48.00 |
4899********0050 |
084841 |
10/01/15 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********8354 |
028430 |
10/01/15 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********9005 |
028407 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1027.00 |
| 26 |
Visa |
897.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.00 |