Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
016238 |
11/16/15 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********3071 |
182449 |
11/16/15 |
| BENEFIELD, HEATHER |
KX-10774 |
2 |
29.00 |
5148********9259 |
040345 |
11/16/15 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
040350 |
11/16/15 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
065354 |
11/16/15 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
072213 |
11/16/15 |
| BROWN, RON |
KX-10984 |
2 |
65.00 |
4744********3619 |
192041 |
11/16/15 |
| CLEGHORN, KRISTEN |
KX-10951 |
2 |
25.00 |
5148********0810 |
040401 |
11/16/15 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
040371 |
11/16/15 |
| CRAWFORD, ROBERT |
KX-202433 |
2 |
29.00 |
5238********3395 |
135443 |
11/16/15 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
192347 |
11/16/15 |
| CROSBY, STEVEN |
KX-10964 |
2 |
32.00 |
4037********5454 |
072350 |
11/16/15 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********0360 |
60614Z |
11/16/15 |
| ENGRAM, RONALD |
KX-10601 |
2 |
49.00 |
5148********6681 |
040375 |
11/16/15 |
| GALLOWAY, JOHN |
KX-10993 |
2 |
72.00 |
5465********6310 |
004220 |
11/16/15 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
040322 |
11/16/15 |
| GOAD, JENNIFER |
KX-10757 |
2 |
29.00 |
4037********3247 |
072214 |
11/16/15 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
072214 |
11/16/15 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
072213 |
11/16/15 |
| GRIFFITH, KEVIN |
KX-10917 |
2 |
32.00 |
4306********0636 |
072522 |
11/16/15 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
040335 |
11/16/15 |
| HERNDON, TAMMY |
KX-10872 |
2 |
45.00 |
5105********7177 |
040415 |
11/16/15 |
| HINSON, BRANDON |
KX-10085 |
2 |
38.00 |
5593********0427 |
03748P |
11/16/15 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
03647B |
11/16/15 |
| JACKSON, HENRY |
KX-10995 |
2 |
25.00 |
4159********4069 |
027645 |
11/16/15 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
040712 |
11/16/15 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
135442 |
11/16/15 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
5105********6098 |
040346 |
11/16/15 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
040361 |
11/16/15 |
| MARKS, BRANDI |
KX-10805 |
2 |
45.00 |
5453********4614 |
008760 |
11/16/15 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
121798 |
11/16/15 |
| MASSEY, MICHAEL |
KX-10710 |
2 |
29.00 |
5424********0307 |
57345Y |
11/16/15 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
072350 |
11/16/15 |
| MILAM, MICHAEL |
KX-10705 |
2 |
29.00 |
5465********0272 |
004563 |
11/16/15 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
072214 |
11/16/15 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********2916 |
03719T |
11/16/15 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
072214 |
11/16/15 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
072213 |
11/16/15 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
112943 |
11/16/15 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
072213 |
11/16/15 |
| PECORILLI JR, JOE |
KX-204097 |
2 |
48.00 |
5148********1908 |
040318 |
11/16/15 |
| PITTS, JAMIE |
KX-11005 |
2 |
16.00 |
5148********6067 |
041707 |
11/16/15 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
040368 |
11/16/15 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
122445 |
11/16/15 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
172868 |
11/16/15 |
| ROSS, DARIUS |
KX-10057 |
2 |
48.00 |
4037********7500 |
072214 |
11/16/15 |
| SAWYER, KYLE |
KX-10979 |
2 |
32.00 |
5465********3684 |
006217 |
11/16/15 |
| SCHEWE, BRENT |
KX-10706 |
2 |
29.00 |
4037********2169 |
072214 |
11/16/15 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
040356 |
11/16/15 |
| SHIPP, KATRINA |
KX-10723 |
2 |
48.00 |
5142********3685 |
ADEEF5 |
11/16/15 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
122957 |
11/16/15 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
001098 |
11/16/15 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
313625 |
11/16/15 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5287 |
003011 |
11/16/15 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
040354 |
11/16/15 |
| WARREN, FAITH |
KX-10531 |
2 |
29.00 |
5275********9221 |
182150 |
11/16/15 |
| WOOD, TERI |
KX-10920 |
2 |
32.00 |
5178********5308 |
03702Z |
11/16/15 |
| WOODS, WILLIAM |
KX-10959 |
2 |
37.00 |
4037********7066 |
072214 |
11/16/15 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
004464 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 33 |
MasterCard |
1077.00 |
| 25 |
Visa |
862.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1971.00 |