Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, ZACK |
KX-11109 |
1 |
32.00 |
4159********0218 |
019929 |
03/01/16 |
| BROOKINS, STEVE |
KX-10791 |
1 |
19.00 |
5238********0734 |
245739 |
03/01/16 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
071626 |
03/01/16 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
053097 |
03/01/16 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
955330 |
03/01/16 |
| COLEY, THOMAS |
KX-10897 |
1 |
52.00 |
4000********4988 |
150802 |
03/01/16 |
| COLLINS, REBECCA |
KX-10848 |
1 |
32.00 |
4037********1304 |
071626 |
03/01/16 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
245741 |
03/01/16 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8170 |
071626 |
03/01/16 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4159********6218 |
001005 |
03/01/16 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
071626 |
03/01/16 |
| HARRELL, GWENDOLYN |
KX-11134 |
1 |
25.00 |
4744********0588 |
141093 |
03/01/16 |
| HUBBARD, LINDA |
KX-10843 |
1 |
32.00 |
4037********4996 |
071626 |
03/01/16 |
| HUNNICUTT, BRAD |
KX-11106 |
1 |
50.00 |
4037********7319 |
071627 |
03/01/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
053117 |
03/01/16 |
| LANGFORD, GARY |
KX-10971 |
1 |
38.00 |
5465********1353 |
007434 |
03/01/16 |
| LOYD, JASON |
KX-10972 |
1 |
32.00 |
4037********4213 |
071626 |
03/01/16 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
859069 |
03/01/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
053112 |
03/01/16 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
29.00 |
5148********5919 |
053122 |
03/01/16 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
57.00 |
5105********0622 |
053119 |
03/01/16 |
| MIDDLEBROOKS, MELISSA |
KX-10742 |
1 |
49.00 |
4037********9723 |
071626 |
03/01/16 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
008323 |
03/01/16 |
| MULLIS, CARLA |
KX-10808 |
1 |
32.00 |
5581********3994 |
414532 |
03/01/16 |
| PATAT, PRISSY |
KX-10591 |
1 |
49.00 |
5148********4772 |
053106 |
03/01/16 |
| PINNELL, JOSH |
KX-11095 |
1 |
52.00 |
5238********3942 |
245740 |
03/01/16 |
| POWELL, HAROLD |
KX-10985 |
1 |
52.00 |
4037********3091 |
071627 |
03/01/16 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
053101 |
03/01/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
141995 |
03/01/16 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
001298 |
03/01/16 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
071626 |
03/01/16 |
| SPIRES, CODY |
KX-10869 |
1 |
45.00 |
4037********5231 |
071626 |
03/01/16 |
| STANCIL, MONICA |
KX-10677 |
1 |
29.00 |
4159********0129 |
019921 |
03/01/16 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
151199 |
03/01/16 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
071914 |
03/01/16 |
| THACKER, ROBERT BOB |
KX-10880 |
1 |
52.00 |
4037********4344 |
071626 |
03/01/16 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
006620 |
03/01/16 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
466189 |
03/01/16 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
071626 |
03/01/16 |
| WILKS, JESSICA |
KX-11023 |
1 |
37.00 |
4037********6234 |
071626 |
03/01/16 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
58.00 |
5453********5559 |
053100 |
03/01/16 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********9005 |
053114 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
630.00 |
| 25 |
Visa |
903.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.00 |