Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
016741 |
05/16/16 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********3071 |
103465 |
05/16/16 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
057708 |
05/16/16 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
065227 |
05/16/16 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
073353 |
05/16/16 |
| BROWN, RON |
KX-10984 |
2 |
65.00 |
4744********3619 |
103661 |
05/16/16 |
| CARSON, KENNETH |
KX-10830 |
2 |
32.00 |
4373********5022 |
B66887 |
05/16/16 |
| CLEGHORN, KRISTEN |
KX-10951 |
2 |
25.00 |
5148********0810 |
057586 |
05/16/16 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
083642 |
05/16/16 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
103861 |
05/16/16 |
| CROSBY, STEVEN |
KX-10964 |
2 |
32.00 |
4037********5454 |
080037 |
05/16/16 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********4785 |
60617Z |
05/16/16 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
5148********6681 |
057695 |
05/16/16 |
| FOREHAND THOMPS, KELLY |
KX-11100 |
2 |
32.00 |
4037********7932 |
080037 |
05/16/16 |
| FOWLER, MATT |
KX-11159 |
2 |
37.00 |
4034********9631 |
615019 |
05/16/16 |
| GALLOWAY, JOHN |
KX-10993 |
2 |
72.00 |
5465********6310 |
008861 |
05/16/16 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
083632 |
05/16/16 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
080037 |
05/16/16 |
| GREENE, JOSHUA |
KX-11162 |
2 |
52.00 |
5273********1988 |
B68928 |
05/16/16 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
057731 |
05/16/16 |
| HORN, DANIELLE |
KX-11108 |
2 |
32.00 |
4037********1758 |
073346 |
05/16/16 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
00277B |
05/16/16 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********7901 |
057610 |
05/16/16 |
| KELSEY, BRIAN |
KX-10664 |
2 |
57.00 |
4159********1153 |
065281 |
05/16/16 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********6098 |
057704 |
05/16/16 |
| MARLER, JEFF |
KX-11074 |
2 |
32.00 |
5148********0647 |
057714 |
05/16/16 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
183310 |
05/16/16 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
073352 |
05/16/16 |
| MILES, CELESTE |
KX-11098 |
2 |
37.00 |
4037********5421 |
073345 |
05/16/16 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
073352 |
05/16/16 |
| MITCHUM, BJ |
KX-10123 |
2 |
49.00 |
5140********0193 |
00314T |
05/16/16 |
| MOODY, JOSH |
KX-10391 |
2 |
48.00 |
4037********1187 |
073344 |
05/16/16 |
| MOORE, JENNIFER |
KX-11081 |
2 |
32.00 |
5105********8868 |
057702 |
05/16/16 |
| MOSS, CURTIS |
KX-11160 |
2 |
38.00 |
4744********7736 |
123261 |
05/16/16 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
073347 |
05/16/16 |
| PETROSKY, STANLEY |
KX-11057 |
2 |
25.00 |
4037********7113 |
073355 |
05/16/16 |
| PITTS, JAMIE |
KX-11005 |
2 |
32.00 |
5148********6067 |
057723 |
05/16/16 |
| PRITCHETT, DANIEL |
KX-10315 |
2 |
29.00 |
5148********7945 |
057572 |
05/16/16 |
| PUGH, SHARON |
KX-11045 |
2 |
77.00 |
5178********0962 |
09783Z |
05/16/16 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
123469 |
05/16/16 |
| ROBERSON, STEVEN |
KX-11064 |
2 |
32.00 |
4037********8807 |
080037 |
05/16/16 |
| ROSS, DARIUS |
KX-10057 |
2 |
48.00 |
4037********7500 |
080037 |
05/16/16 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
123861 |
05/16/16 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
001835 |
05/16/16 |
| SOLOMON, JESSIE |
KX-10691 |
2 |
29.00 |
4737********3330 |
995852 |
05/16/16 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********3113 |
003314 |
05/16/16 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5538 |
004412 |
05/16/16 |
| WALKER, MICHELE |
KX-11156 |
2 |
37.00 |
4828********2049 |
822222 |
05/16/16 |
| WARREN, DAVID |
KX-11052 |
2 |
52.00 |
4037********7520 |
073347 |
05/16/16 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
183168 |
05/16/16 |
| WEEKS, NATE |
KX-11016 |
2 |
52.00 |
4356********9866 |
130133 |
05/16/16 |
| WILCOX, AUDIE |
KX-11107 |
2 |
79.00 |
5148********7693 |
057696 |
05/16/16 |
| WOOD, TERI |
KX-10920 |
2 |
52.00 |
5178********5308 |
00322Z |
05/16/16 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
001843 |
05/16/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 23 |
MasterCard |
892.00 |
| 30 |
Visa |
1130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.00 |