Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015597 |
03/15/16 |
| ALEXANDER, AMY |
KX-11042 |
2 |
32.00 |
4737********3260 |
954219 |
03/15/16 |
| ATTAWAY, ALLEN |
KX-11068 |
2 |
52.00 |
4584********9871 |
081407 |
03/15/16 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********3071 |
161973 |
03/15/16 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
090380 |
03/15/16 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
081470 |
03/15/16 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
081407 |
03/15/16 |
| BROWN, RON |
KX-10984 |
2 |
65.00 |
4744********3619 |
171079 |
03/15/16 |
| CLEGHORN, KRISTEN |
KX-10951 |
2 |
25.00 |
5148********0810 |
090397 |
03/15/16 |
| COLLIER, WALTER |
KX-11022 |
2 |
32.00 |
4037********5449 |
081407 |
03/15/16 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
090377 |
03/15/16 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
171279 |
03/15/16 |
| CROSBY, STEVEN |
KX-10964 |
2 |
32.00 |
4037********5454 |
081407 |
03/15/16 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********4785 |
70517Z |
03/15/16 |
| ENGRAM, RONALD |
KX-10601 |
2 |
49.00 |
5148********6681 |
090375 |
03/15/16 |
| FOREHAND THOMPS, KELLY |
KX-11100 |
2 |
32.00 |
4037********7932 |
081407 |
03/15/16 |
| GALLOWAY, JOHN |
KX-10993 |
2 |
72.00 |
5465********6310 |
006080 |
03/15/16 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
090389 |
03/15/16 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
081407 |
03/15/16 |
| GRAVES, DAVID |
KX-10169 |
2 |
25.00 |
4037********7974 |
081407 |
03/15/16 |
| GRIFFITH, KEVIN |
KX-10917 |
2 |
32.00 |
4306********0636 |
081741 |
03/15/16 |
| HARTMAN, WHITNEY |
KX-10918 |
2 |
32.00 |
4037********4571 |
081407 |
03/15/16 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
090382 |
03/15/16 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
01140B |
03/15/16 |
| JACKSON, HENRY |
KX-10995 |
2 |
25.00 |
4159********4069 |
089991 |
03/15/16 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
090374 |
03/15/16 |
| JONES, RAASHEDA |
KX-10766 |
2 |
29.00 |
5238********4215 |
261864 |
03/15/16 |
| KIMSEY, RICHARD |
KX-10624 |
2 |
48.00 |
5105********6098 |
090376 |
03/15/16 |
| LEBLANC, CARMEN |
KX-11027 |
2 |
32.00 |
4737********9962 |
731025 |
03/15/16 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********4675 |
090379 |
03/15/16 |
| MAISEL, ALICIA |
KX-10893 |
2 |
32.00 |
4447********4363 |
015045 |
03/15/16 |
| MARLER, JEFF |
KX-10679 |
2 |
32.00 |
5148********0647 |
090385 |
03/15/16 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
165908 |
03/15/16 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
081407 |
03/15/16 |
| MILES, CELESTE |
KX-11098 |
2 |
52.00 |
4037********5421 |
081406 |
03/15/16 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
081407 |
03/15/16 |
| MITCHUM, BJ |
KX-10123 |
2 |
49.00 |
5140********0193 |
01162P |
03/15/16 |
| MOCK, KENNETH |
KX-10478 |
2 |
32.00 |
4899********9901 |
081407 |
03/15/16 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
081407 |
03/15/16 |
| MOSS, CURTIS |
KX-10075 |
2 |
38.00 |
4744********7736 |
181577 |
03/15/16 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
081407 |
03/15/16 |
| PETROSKY, STANLEY |
KX-11057 |
2 |
25.00 |
4037********7113 |
081407 |
03/15/16 |
| PITTS, JAMIE |
KX-11005 |
2 |
32.00 |
5148********6067 |
090391 |
03/15/16 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
090393 |
03/15/16 |
| PUGH, SHARON |
KX-11045 |
2 |
77.00 |
5178********0962 |
01163Z |
03/15/16 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
181875 |
03/15/16 |
| ROBERSON, CLAYTON |
KX-10818 |
2 |
32.00 |
5275********5518 |
191673 |
03/15/16 |
| ROBERSON, STEVEN |
KX-11064 |
2 |
32.00 |
4037********8807 |
081407 |
03/15/16 |
| ROSS, DARIUS |
KX-10057 |
2 |
48.00 |
4037********7500 |
081407 |
03/15/16 |
| SHARPE, DEVIN |
KX-10711 |
2 |
25.00 |
5453********1176 |
090404 |
03/15/16 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
191177 |
03/15/16 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
007881 |
03/15/16 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
559542 |
03/15/16 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********3113 |
006721 |
03/15/16 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5538 |
006494 |
03/15/16 |
| TISDALE, DONNA |
KX-10253 |
2 |
29.00 |
5148********7557 |
090381 |
03/15/16 |
| WARREN, DAVID |
KX-11052 |
2 |
32.00 |
4037********7520 |
081407 |
03/15/16 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
191777 |
03/15/16 |
| WEEKS, NATE |
KX-11016 |
2 |
52.00 |
4356********9866 |
191479 |
03/15/16 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
01156B |
03/15/16 |
| WOOD, TERI |
KX-10920 |
2 |
32.00 |
5178********5308 |
01160Z |
03/15/16 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
000964 |
03/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 26 |
MasterCard |
899.00 |
| 35 |
Visa |
1256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.00 |