Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, ZACK |
KX-11109 |
1 |
32.00 |
4159********0218 |
072343 |
05/02/16 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
072054 |
05/02/16 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
018394 |
05/02/16 |
| CLARK, KARL |
KX-10233 |
1 |
35.00 |
4137********2803 |
368780 |
05/02/16 |
| COLEY, THOMAS |
KX-10897 |
1 |
52.00 |
4000********4988 |
755612 |
05/02/16 |
| DUCKWORTH, AUSTIN |
KX-10944 |
1 |
32.00 |
5238********6946 |
314436 |
05/02/16 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8170 |
072053 |
05/02/16 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
68.00 |
5148********5962 |
018386 |
05/02/16 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3644 |
072054 |
05/02/16 |
| HARRELL, GWENDOLYN |
KX-11134 |
1 |
25.00 |
4744********0588 |
102935 |
05/02/16 |
| HUBBARD, LINDA |
KX-10843 |
1 |
32.00 |
4037********4996 |
072053 |
05/02/16 |
| HUGHES, JAMES |
KX-11167 |
1 |
32.00 |
4037********2532 |
072054 |
05/02/16 |
| HUNNICUTT, BRAD |
KX-11106 |
1 |
25.00 |
4037********7319 |
072053 |
05/02/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
018392 |
05/02/16 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
004427 |
05/02/16 |
| LAMB, JON |
KX-10823 |
1 |
32.00 |
4037********8428 |
072054 |
05/02/16 |
| LANGFORD, GARY |
KX-10971 |
1 |
38.00 |
5465********1353 |
009627 |
05/02/16 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
358842 |
05/02/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
018384 |
05/02/16 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
29.00 |
5148********5919 |
018385 |
05/02/16 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
60.00 |
5105********0622 |
018381 |
05/02/16 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
008111 |
05/02/16 |
| PATAT, PRISSY |
KX-10591 |
1 |
49.00 |
5148********4772 |
018388 |
05/02/16 |
| PINNELL, JOSH |
KX-11095 |
1 |
52.00 |
5238********3942 |
314437 |
05/02/16 |
| POWELL, HAROLD |
KX-10985 |
1 |
52.00 |
4037********3091 |
072054 |
05/02/16 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
00719C |
05/02/16 |
| RANGEL, SARAH |
KX-10582 |
1 |
29.00 |
5148********7922 |
018383 |
05/02/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********8764 |
112837 |
05/02/16 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
001182 |
05/02/16 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
072053 |
05/02/16 |
| SPIRES, DEANNA |
KX-11155 |
1 |
25.00 |
4267********3163 |
589959 |
05/02/16 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
122131 |
05/02/16 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
072336 |
05/02/16 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
072336 |
05/02/16 |
| TERRY, JEFF |
KX-11170 |
1 |
75.00 |
4266********2387 |
00719A |
05/02/16 |
| THACKER, ROBERT BOB |
KX-10880 |
1 |
52.00 |
4037********4344 |
072053 |
05/02/16 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
005795 |
05/02/16 |
| TIDWELL, CODY |
KX-11080 |
1 |
15.00 |
4037********8500 |
072054 |
05/02/16 |
| WATSON, BRENDA |
KX-10536 |
1 |
29.00 |
4737********2959 |
359603 |
05/02/16 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
072054 |
05/02/16 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********5559 |
018393 |
05/02/16 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********9005 |
018389 |
05/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
646.00 |
| 25 |
Visa |
826.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.00 |