Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTAWAY, ALLEN |
KX-11068 |
1 |
49.00 |
4584********9871 |
072048 |
06/01/16 |
| BEARD, MIKE |
KX-10558 |
1 |
49.00 |
4744********3071 |
152439 |
06/01/16 |
| BENNETT, RODNEY |
KX-10061 |
1 |
49.00 |
4159********8302 |
096332 |
06/01/16 |
| BRIDGERS, WESLEY |
KX-10716 |
1 |
49.00 |
5148********9019 |
051929 |
06/01/16 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
78.00 |
4037********7595 |
072048 |
06/01/16 |
| BROOKS, CHARLES |
KX-10883 |
1 |
49.00 |
4159********4298 |
092710 |
06/01/16 |
| BROWN, DARRYL |
KX-10223 |
1 |
49.00 |
4037********7884 |
072048 |
06/01/16 |
| BROWN, RON |
KX-10984 |
1 |
49.00 |
4744********3619 |
152831 |
06/01/16 |
| CHANEY, BRENT |
KX-10136 |
1 |
81.00 |
5148********9488 |
051895 |
06/01/16 |
| CHAPMAN, JENNIFER |
KX-11211 |
1 |
49.00 |
5275********6689 |
182837 |
06/01/16 |
| CLEGHORN, KRISTEN |
KX-10951 |
1 |
49.00 |
5148********0810 |
051910 |
06/01/16 |
| COLEY, THOMAS |
KX-10897 |
1 |
101.00 |
4000********4988 |
347796 |
06/01/16 |
| COULTER, PAULA |
KX-10616 |
1 |
49.00 |
5293********1675 |
051900 |
06/01/16 |
| ELLIS, JESSICA |
KX-10626 |
1 |
49.00 |
5392********4785 |
60103Z |
06/01/16 |
| ENGRAM, RONALD |
KX-10601 |
1 |
49.00 |
5148********6681 |
051901 |
06/01/16 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
78.00 |
4037********8170 |
072048 |
06/01/16 |
| FOREHAND THOMPS, KELLY |
KX-11100 |
1 |
49.00 |
4037********7932 |
072047 |
06/01/16 |
| FOWLER, MATT |
KX-11159 |
1 |
49.00 |
4034********9631 |
639900 |
06/01/16 |
| GALLOWAY, JOHN |
KX-10993 |
1 |
49.00 |
5465********6310 |
008011 |
06/01/16 |
| GARRETT, JENNIFER |
KX-10637 |
1 |
68.00 |
5148********5962 |
051909 |
06/01/16 |
| GLOVER, CHAD |
KX-10748 |
1 |
49.00 |
5293********4319 |
051908 |
06/01/16 |
| GORE, KAREN |
KX-10554 |
1 |
49.00 |
4037********0785 |
072049 |
06/01/16 |
| GREENE, JOSHUA |
KX-11162 |
1 |
49.00 |
5273********1988 |
851317 |
06/01/16 |
| GREENE, LARRY |
KX-10936 |
1 |
103.00 |
5148********1468 |
051946 |
06/01/16 |
| GREENE, MEGAN |
KX-10696 |
1 |
49.00 |
5148********5955 |
051949 |
06/01/16 |
| HARRELL, GWENDOLYN |
KX-11134 |
1 |
74.00 |
4744********0588 |
172133 |
06/01/16 |
| HARRISON, JENNA |
KX-11218 |
1 |
49.00 |
4037********1972 |
072048 |
06/01/16 |
| HORN, DANIELLE |
KX-11108 |
1 |
49.00 |
4037********1758 |
072049 |
06/01/16 |
| HUGHES, JAMES |
KX-11167 |
1 |
81.00 |
4037********2532 |
072049 |
06/01/16 |
| HUNNICUTT, BRAD |
KX-11106 |
1 |
74.00 |
4037********7319 |
072048 |
06/01/16 |
| IVEY, DONNA |
KX-10083 |
1 |
49.00 |
4266********4348 |
00711B |
06/01/16 |
| JACKSON, KATHERINE |
KX-10260 |
1 |
49.00 |
5453********7901 |
051953 |
06/01/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
87.00 |
5148********3804 |
051939 |
06/01/16 |
| KIMLER, JAMES |
KX-10117 |
1 |
74.00 |
5465********6082 |
002196 |
06/01/16 |
| LLOYD, THOMAS |
KX-10304 |
1 |
103.00 |
5148********5736 |
051945 |
06/01/16 |
| LOUDIN, TAYLOR |
KX-11124 |
1 |
81.00 |
4037********8574 |
072048 |
06/01/16 |
| LOYD, JASON |
KX-10972 |
1 |
49.00 |
4037********4213 |
072048 |
06/01/16 |
| MARLER, JEFF |
KX-11074 |
1 |
49.00 |
5148********0647 |
051912 |
06/01/16 |
| MARTIN, SAMANTHA |
KX-10737 |
1 |
29.00 |
4737********9805 |
440908 |
06/01/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
68.00 |
5105********5141 |
051947 |
06/01/16 |
| MASSEY, CHUCK |
KX-10877 |
1 |
49.00 |
3725*******1009 |
185488 |
06/01/16 |
| MASSEY, MICHAEL |
KX-10710 |
1 |
49.00 |
5424********0307 |
88684P |
06/01/16 |
| MAZZOCCHIO, CHRISTIN |
KX-10573 |
1 |
78.00 |
5148********5919 |
051916 |
06/01/16 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
109.00 |
5105********0622 |
051956 |
06/01/16 |
| MICHAUD, SCOTT |
KX-10983 |
1 |
49.00 |
4037********0612 |
072048 |
06/01/16 |
| MILES, CELESTE |
KX-11098 |
1 |
49.00 |
4037********5421 |
072048 |
06/01/16 |
| MILLER, ROY TRIPP |
KX-10312 |
1 |
49.00 |
4037********6029 |
072048 |
06/01/16 |
| MITCHUM, BJ |
KX-10123 |
1 |
49.00 |
5140********0193 |
00702T |
06/01/16 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
003372 |
06/01/16 |
| MOODY, JOSH |
KX-10391 |
1 |
49.00 |
4037********1187 |
072048 |
06/01/16 |
| PATAT, PRISSY |
KX-10591 |
1 |
98.00 |
5148********4772 |
051926 |
06/01/16 |
| PAYNE, KALEY |
KX-10546 |
1 |
49.00 |
4037********6853 |
072048 |
06/01/16 |
| PITTS, JAMIE |
KX-11005 |
1 |
49.00 |
5148********6067 |
051950 |
06/01/16 |
| POWELL, HAROLD |
KX-10985 |
1 |
101.00 |
4037********3091 |
072048 |
06/01/16 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
00664C |
06/01/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
78.00 |
4744********8764 |
182937 |
06/01/16 |
| ROBBINS, NICOLE |
KX-10121 |
1 |
49.00 |
4744********7231 |
192031 |
06/01/16 |
| ROBERSON, STEVEN |
KX-11064 |
1 |
49.00 |
4037********8807 |
072048 |
06/01/16 |
| ROSS, DARIUS |
KX-10057 |
1 |
49.00 |
4037********7500 |
072048 |
06/01/16 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
112.00 |
5576********3154 |
007482 |
06/01/16 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
74.00 |
4037********2465 |
072048 |
06/01/16 |
| SNOOK, JON |
KX-10336 |
1 |
49.00 |
4744********4221 |
192431 |
06/01/16 |
| SOFALA, MANILA |
KX-10955 |
1 |
49.00 |
5576********7949 |
002197 |
06/01/16 |
| SOLOMON, JESSIE |
KX-10691 |
1 |
49.00 |
4737********3330 |
505677 |
06/01/16 |
| SPIRES, DEANNA |
KX-11155 |
1 |
74.00 |
4267********3163 |
719349 |
06/01/16 |
| STAFFORD, KENT |
KX-11044 |
1 |
49.00 |
4190********3113 |
002321 |
06/01/16 |
| STEPHENS, FLEX |
KX-10254 |
1 |
49.00 |
5465********5538 |
008911 |
06/01/16 |
| STONE, BUDDY |
KX-11047 |
1 |
78.00 |
4356********2496 |
192639 |
06/01/16 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
78.00 |
4126********6416 |
072329 |
06/01/16 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
78.00 |
4126********6744 |
072329 |
06/01/16 |
| TERRY, JEFF |
KX-11170 |
1 |
124.00 |
4266********2387 |
00703A |
06/01/16 |
| THOMAS, LORI |
KX-10756 |
1 |
78.00 |
5453********5132 |
005983 |
06/01/16 |
| TIDWELL, CODY |
KX-11080 |
1 |
64.00 |
4037********8500 |
072048 |
06/01/16 |
| TISDALE, DONNA |
KX-10253 |
1 |
49.00 |
5148********7557 |
051931 |
06/01/16 |
| WALKER, MICHELE |
KX-11156 |
1 |
49.00 |
4828********2049 |
933135 |
06/01/16 |
| WARREN, DAVID |
KX-11052 |
1 |
49.00 |
4037********7520 |
072048 |
06/01/16 |
| WARREN, FAITH |
KX-10531 |
1 |
49.00 |
5275********9221 |
192839 |
06/01/16 |
| WILCOX, AUDIE |
KX-11107 |
1 |
49.00 |
5148********7693 |
051928 |
06/01/16 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
78.00 |
5453********5559 |
051920 |
06/01/16 |
| WOOD, TERI |
KX-10920 |
1 |
49.00 |
5178********5308 |
00701Z |
06/01/16 |
| WRIGHT, CASEY |
KX-10726 |
1 |
78.00 |
5453********9005 |
051905 |
06/01/16 |
| ZELLNER, MICHELLE |
KX-10020 |
1 |
49.00 |
5465********0285 |
002808 |
06/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 37 |
MasterCard |
2318.00 |
| 44 |
Visa |
2635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5002.00 |