Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKINS, STEVE |
KX-10791 |
1 |
19.00 |
5238********0734 |
185507 |
01/02/16 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
010855 |
01/02/16 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
011537 |
01/02/16 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
604472 |
01/02/16 |
| COLEY, THOMAS |
KX-10897 |
1 |
52.00 |
4000********4988 |
564987 |
01/02/16 |
| COLLINS, REBECCA |
KX-10848 |
1 |
32.00 |
4037********1304 |
010852 |
01/02/16 |
| DAVIS, JOHN |
KX-10550 |
1 |
48.00 |
5465********4820 |
H05999 |
01/02/16 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
185506 |
01/02/16 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
68.00 |
5148********5962 |
011727 |
01/02/16 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
010853 |
01/02/16 |
| HARRELL, GWENDOLYN |
KX-10935 |
1 |
25.00 |
4744********0588 |
121215 |
01/02/16 |
| HUBBARD, LINDA |
KX-10843 |
1 |
148.00 |
4037********4996 |
010853 |
01/02/16 |
| HUNNICUTT, BRAD |
KX-10773 |
1 |
25.00 |
4744********5959 |
121415 |
01/02/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
011736 |
01/02/16 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
000397 |
01/02/16 |
| LANGFORD, GARY |
KX-10971 |
1 |
38.00 |
5465********1353 |
001120 |
01/02/16 |
| LOYD, JASON |
KX-10972 |
1 |
32.00 |
4037********4213 |
010855 |
01/02/16 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
417727 |
01/02/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
011576 |
01/02/16 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
57.00 |
5105********0622 |
011501 |
01/02/16 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
010900 |
01/02/16 |
| MINSHEW, TONYA |
KX-10311 |
1 |
67.00 |
5465********8923 |
004386 |
01/02/16 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
006124 |
01/02/16 |
| MULLIS, CARLA |
KX-10808 |
1 |
32.00 |
5581********3994 |
687257 |
01/02/16 |
| PINNELL, JOSH |
KX-10945 |
1 |
32.00 |
5238********3942 |
185509 |
01/02/16 |
| POWELL, HAROLD |
KX-10985 |
1 |
52.00 |
4037********3091 |
010853 |
01/02/16 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********5108 |
04292C |
01/02/16 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
011581 |
01/02/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
131713 |
01/02/16 |
| ROGERSON, SCOTT |
KX-10744 |
1 |
31.00 |
5211********9951 |
07537B |
01/02/16 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
010852 |
01/02/16 |
| STANCIL, MONICA |
KX-10677 |
1 |
29.00 |
4159********0129 |
077424 |
01/02/16 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********2726 |
111106 |
01/02/16 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
111105 |
01/02/16 |
| THACKER, ROBERT BOB |
KX-10880 |
1 |
52.00 |
4037********4345 |
010858 |
01/02/16 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
009586 |
01/02/16 |
| WATKINS, BRANDY |
KX-10612 |
1 |
29.00 |
5148********5987 |
011536 |
01/02/16 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
072491 |
01/02/16 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
010856 |
01/02/16 |
| WILKS, JESSICA |
KX-11023 |
1 |
37.00 |
4037********6234 |
010854 |
01/02/16 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********8354 |
011527 |
01/02/16 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********9005 |
011568 |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
708.00 |
| 22 |
Visa |
852.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.00 |