Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********3071 |
173173 |
07/15/16 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
051116 |
07/15/16 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
008269 |
07/15/16 |
| BROWN, DARRYL |
KX-10223 |
2 |
29.00 |
4037********7884 |
073412 |
07/15/16 |
| BROWN, RON |
KX-10984 |
2 |
65.00 |
4744********3619 |
173279 |
07/15/16 |
| CARSON, KENNETH |
KX-10830 |
2 |
22.00 |
4373********5022 |
914811 |
07/15/16 |
| CLEGHORN, KRISTEN |
KX-10951 |
2 |
25.00 |
5148********0810 |
051098 |
07/15/16 |
| COULTER, PAULA |
KX-10616 |
2 |
29.00 |
5293********1675 |
051127 |
07/15/16 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
173573 |
07/15/16 |
| ELLIS, FAY |
KX-11200 |
2 |
25.00 |
4037********1740 |
073412 |
07/15/16 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********4785 |
60517Z |
07/15/16 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
5148********6681 |
051112 |
07/15/16 |
| FIRST, VENIECE |
KX-11077 |
2 |
170.00 |
4518********3601 |
000052 |
07/15/16 |
| FOWLER, MATT |
KX-11159 |
2 |
37.00 |
4034********9631 |
707412 |
07/15/16 |
| FRYAR, LATASHA |
KX-11208 |
2 |
25.00 |
4037********5817 |
073412 |
07/15/16 |
| GALLOWAY, JOHN |
KX-10993 |
2 |
72.00 |
5465********6310 |
002100 |
07/15/16 |
| GORE, KAREN |
KX-10554 |
2 |
18.00 |
4037********0785 |
073412 |
07/15/16 |
| GREENE, JOSHUA |
KX-11162 |
2 |
52.00 |
5273********1988 |
461242 |
07/15/16 |
| HARTMAN, WHITNEY |
KX-10918 |
2 |
32.00 |
4037********4571 |
073412 |
07/15/16 |
| HERNDON, DYLAN |
KX-10821 |
2 |
15.00 |
5105********4405 |
051104 |
07/15/16 |
| HYMAN, LAKEISHA |
KX-11203 |
2 |
45.00 |
5453********3651 |
003949 |
07/15/16 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
01805B |
07/15/16 |
| JACKSON, HENRY |
KX-10995 |
2 |
124.00 |
4159********4992 |
072276 |
07/15/16 |
| KELSEY, BRIAN |
KX-10664 |
2 |
57.00 |
4159********1708 |
072292 |
07/15/16 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
96.00 |
5105********3564 |
051100 |
07/15/16 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********5736 |
051118 |
07/15/16 |
| MARLER, JEFF |
KX-11074 |
2 |
32.00 |
5148********0647 |
051090 |
07/15/16 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
146872 |
07/15/16 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
073412 |
07/15/16 |
| MILES, CELESTE |
KX-11098 |
2 |
52.00 |
4037********5421 |
073412 |
07/15/16 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
073412 |
07/15/16 |
| MITCHUM, BJ |
KX-10123 |
2 |
49.00 |
5140********0193 |
01833T |
07/15/16 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
073412 |
07/15/16 |
| PETROSKY, STANLEY |
KX-11057 |
2 |
25.00 |
4037********7113 |
073412 |
07/15/16 |
| PITTS, JAMIE |
KX-11005 |
2 |
32.00 |
5148********6067 |
051095 |
07/15/16 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
193173 |
07/15/16 |
| SMART, JAMAL |
KX-11209 |
2 |
32.00 |
5148********6000 |
051109 |
07/15/16 |
| SMITH, JAMES |
KX-11188 |
2 |
25.00 |
5453********1568 |
003978 |
07/15/16 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
193573 |
07/15/16 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
000162 |
07/15/16 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********3113 |
001714 |
07/15/16 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5538 |
005775 |
07/15/16 |
| TODD, DAN |
KX-11225 |
2 |
72.00 |
4737********6859 |
409218 |
07/15/16 |
| WALKER, MICHELE |
KX-11156 |
2 |
37.00 |
4828********2049 |
445993 |
07/15/16 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
193878 |
07/15/16 |
| WEEKS, NATE |
KX-11205 |
2 |
52.00 |
4356********9866 |
193879 |
07/15/16 |
| WOOD, TERI |
KX-10920 |
2 |
52.00 |
5178********5308 |
01827Z |
07/15/16 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
007759 |
07/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 21 |
MasterCard |
816.00 |
| 26 |
Visa |
1211.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2059.00 |