Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKINS, STEVE |
KX-10791 |
1 |
19.00 |
5238********0734 |
151521 |
12/01/15 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
075254 |
12/01/15 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
082317 |
12/01/15 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
415121 |
12/01/15 |
| COLEY, THOMAS |
KX-10897 |
1 |
52.00 |
4000********4988 |
775262 |
12/01/15 |
| COLLINS, REBECCA |
KX-10848 |
1 |
32.00 |
4037********1304 |
075259 |
12/01/15 |
| DAVIS, JOHN |
KX-10550 |
1 |
48.00 |
5465********4820 |
H70410 |
12/01/15 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
151522 |
12/01/15 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
68.00 |
5148********5962 |
081636 |
12/01/15 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
075254 |
12/01/15 |
| HARRELL, GWENDOLYN |
KX-10935 |
1 |
25.00 |
4744********0588 |
125361 |
12/01/15 |
| HUNNICUTT, BRAD |
KX-10773 |
1 |
25.00 |
4744********5959 |
125457 |
12/01/15 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
081848 |
12/01/15 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
003137 |
12/01/15 |
| LAMB, JON |
KX-10823 |
1 |
32.00 |
4037********8429 |
075255 |
12/01/15 |
| LANGFORD, GARY |
KX-10971 |
1 |
38.00 |
5465********1353 |
001219 |
12/01/15 |
| LONG, DON |
KX-10348 |
1 |
19.00 |
5148********4658 |
081785 |
12/01/15 |
| LOYD, JASON |
KX-10972 |
1 |
32.00 |
4037********4213 |
075250 |
12/01/15 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
964658 |
12/01/15 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
082619 |
12/01/15 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
57.00 |
5105********0622 |
081603 |
12/01/15 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
075506 |
12/01/15 |
| MINSHEW, TONYA |
KX-10311 |
1 |
67.00 |
5465********8923 |
006596 |
12/01/15 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
004711 |
12/01/15 |
| MULLIS, CARLA |
KX-10808 |
1 |
32.00 |
5581********3994 |
579288 |
12/01/15 |
| PATAT, PRISSY |
KX-10591 |
1 |
49.00 |
5148********3726 |
082607 |
12/01/15 |
| PINNELL, JOSH |
KX-10945 |
1 |
32.00 |
5238********3942 |
151524 |
12/01/15 |
| POWELL, HAROLD |
KX-10985 |
1 |
52.00 |
4037********3091 |
075424 |
12/01/15 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********5108 |
06132C |
12/01/15 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
081845 |
12/01/15 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
135769 |
12/01/15 |
| ROGERSON, SCOTT |
KX-10744 |
1 |
31.00 |
5211********9951 |
00084B |
12/01/15 |
| SERMONS, ANQUAN |
KX-10810 |
1 |
32.00 |
5465********9665 |
008110 |
12/01/15 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
075507 |
12/01/15 |
| SPIRES, CODY |
KX-10869 |
1 |
45.00 |
4037********5231 |
075506 |
12/01/15 |
| STANCIL, MONICA |
KX-10677 |
1 |
29.00 |
4159********0129 |
066522 |
12/01/15 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********2726 |
075503 |
12/01/15 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
58.00 |
4126********6744 |
075505 |
12/01/15 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
012582 |
12/01/15 |
| WATKINS, BRANDY |
KX-10612 |
1 |
29.00 |
5148********5987 |
084166 |
12/01/15 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
290642 |
12/01/15 |
| WATTS, FAREN |
KX-10619 |
1 |
48.00 |
4899********0050 |
075324 |
12/01/15 |
| WILKS, JESSICA |
KX-11023 |
1 |
37.00 |
4037********6234 |
075245 |
12/01/15 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********8354 |
081601 |
12/01/15 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********9005 |
081847 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
808.00 |
| 22 |
Visa |
777.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.00 |