Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015843 |
10/15/15 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********3071 |
180559 |
10/15/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
090325 |
10/15/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
090337 |
10/15/15 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
030263 |
10/15/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
080306 |
10/15/15 |
| BROWN, RON |
KX-10984 |
2 |
45.00 |
4744********3619 |
180458 |
10/15/15 |
| CARSON, KENNETH |
KX-10830 |
2 |
32.00 |
4373********5022 |
065673 |
10/15/15 |
| CLEGHORN, KRISTEN |
KX-10951 |
2 |
25.00 |
5148********0810 |
090348 |
10/15/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
090329 |
10/15/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
099947 |
10/15/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
130552 |
10/15/15 |
| CROSBY, STEVEN |
KX-10964 |
2 |
32.00 |
4037********5454 |
080306 |
10/15/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********0360 |
70515Z |
10/15/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
49.00 |
5148********6681 |
090320 |
10/15/15 |
| GALLOWAY, JOHN |
KX-10993 |
2 |
72.00 |
5465********6310 |
002926 |
10/15/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
090314 |
10/15/15 |
| GOAD, JENNIFER |
KX-10757 |
2 |
107.00 |
4037********3247 |
080306 |
10/15/15 |
| GODWIN, JOSHUA |
KX-11000 |
2 |
29.00 |
4037********0676 |
080306 |
10/15/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
080306 |
10/15/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
080306 |
10/15/15 |
| GRIFFITH, KEVIN |
KX-10917 |
2 |
32.00 |
4306********0636 |
080602 |
10/15/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
090317 |
10/15/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
45.00 |
5105********7177 |
090338 |
10/15/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
06371P |
10/15/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
06347B |
10/15/15 |
| JACKSON, HENRY |
KX-10314 |
2 |
25.00 |
4159********4069 |
030237 |
10/15/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
090331 |
10/15/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
099946 |
10/15/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
5105********6098 |
090324 |
10/15/15 |
| LACOUNT, SHANNON |
KX-10768 |
2 |
32.00 |
4037********8097 |
080306 |
10/15/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
090326 |
10/15/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
008262 |
10/15/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
129571 |
10/15/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
97278Y |
10/15/15 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
080306 |
10/15/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
002925 |
10/15/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
080306 |
10/15/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
06371T |
10/15/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
080306 |
10/15/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
080306 |
10/15/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
180657 |
10/15/15 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
080306 |
10/15/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
090342 |
10/15/15 |
| PITTS, JAMIE |
KX-11005 |
2 |
32.00 |
5148********6067 |
090309 |
10/15/15 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
090340 |
10/15/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
190454 |
10/15/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
120950 |
10/15/15 |
| ROSS, DARIUS |
KX-10057 |
2 |
48.00 |
4037********7500 |
080306 |
10/15/15 |
| SAWYER, KYLE |
KX-10979 |
2 |
32.00 |
5465********3684 |
000333 |
10/15/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
080306 |
10/15/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
090322 |
10/15/15 |
| SHIPP, KATRINA |
KX-10723 |
2 |
48.00 |
5142********3685 |
B5A415 |
10/15/15 |
| SIKKING, SAM |
KX-10652 |
2 |
29.00 |
5465********7752 |
009229 |
10/15/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
100959 |
10/15/15 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
002634 |
10/15/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
939965 |
10/15/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
003560 |
10/15/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
090319 |
10/15/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********9221 |
130152 |
10/15/15 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
06379B |
10/15/15 |
| WILLIAMS, GEORGE |
KX-10690 |
2 |
48.00 |
4313********6893 |
00165C |
10/15/15 |
| WOOD, TERI |
KX-10920 |
2 |
32.00 |
5178********5308 |
06392Z |
10/15/15 |
| WOODS, WILLIAM |
KX-10959 |
2 |
37.00 |
4037********7066 |
080306 |
10/15/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
000335 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 35 |
MasterCard |
1151.00 |
| 29 |
Visa |
1061.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.00 |