Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, ZACK |
KX-11109 |
1 |
32.00 |
4159********0218 |
054574 |
02/01/16 |
| BROOKINS, STEVE |
KX-10791 |
1 |
19.00 |
5238********0734 |
215118 |
02/01/16 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
000041 |
02/01/16 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
035095 |
02/01/16 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
769823 |
02/01/16 |
| COLEY, THOMAS |
KX-10897 |
1 |
52.00 |
4000********4988 |
379766 |
02/01/16 |
| COLLINS, REBECCA |
KX-10848 |
1 |
32.00 |
4037********1304 |
000035 |
02/01/16 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
215119 |
02/01/16 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8170 |
000038 |
02/01/16 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
68.00 |
5148********5962 |
033589 |
02/01/16 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
000044 |
02/01/16 |
| HARRELL, GWENDOLYN |
KX-10935 |
1 |
25.00 |
4744********0588 |
130643 |
02/01/16 |
| HUBBARD, LINDA |
KX-10843 |
1 |
32.00 |
4037********4996 |
000054 |
02/01/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
033383 |
02/01/16 |
| LAMB, JON |
KX-10823 |
1 |
74.00 |
4037********8428 |
000037 |
02/01/16 |
| LANGFORD, GARY |
KX-10971 |
1 |
38.00 |
5465********1353 |
007192 |
02/01/16 |
| LOYD, JASON |
KX-10972 |
1 |
32.00 |
4037********4213 |
000035 |
02/01/16 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
009044 |
02/01/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
033429 |
02/01/16 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
185.00 |
5148********5919 |
033887 |
02/01/16 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
57.00 |
5105********0622 |
033401 |
02/01/16 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
000033 |
02/01/16 |
| MINSHEW, TONYA |
KX-10311 |
1 |
67.00 |
5465********8923 |
006807 |
02/01/16 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
006836 |
02/01/16 |
| MULLIS, CARLA |
KX-10808 |
1 |
32.00 |
5581********3994 |
350750 |
02/01/16 |
| PATAT, PRISSY |
KX-10591 |
1 |
108.00 |
5148********4772 |
033465 |
02/01/16 |
| PINNELL, JOSH |
KX-11095 |
1 |
32.00 |
5238********3942 |
215117 |
02/01/16 |
| POWELL, HAROLD |
KX-10985 |
1 |
52.00 |
4037********3091 |
000053 |
02/01/16 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********5108 |
02999C |
02/01/16 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
033470 |
02/01/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
140539 |
02/01/16 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
005000 |
02/01/16 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
000040 |
02/01/16 |
| STANCIL, MONICA |
KX-10677 |
1 |
29.00 |
4159********0129 |
078460 |
02/01/16 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
140833 |
02/01/16 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
100326 |
02/01/16 |
| THACKER, ROBERT BOB |
KX-10880 |
1 |
52.00 |
4037********4344 |
000033 |
02/01/16 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
008359 |
02/01/16 |
| WATKINS, BRANDY |
KX-10612 |
1 |
29.00 |
5148********5987 |
033575 |
02/01/16 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
883495 |
02/01/16 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
000041 |
02/01/16 |
| WILKS, JESSICA |
KX-11023 |
1 |
37.00 |
4037********6234 |
000036 |
02/01/16 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********9005 |
033982 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
931.00 |
| 24 |
Visa |
846.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.00 |