Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015600 |
08/15/16 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********0504 |
135561 |
08/15/16 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
063437 |
08/15/16 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
069281 |
08/15/16 |
| BROWN, RON |
KX-10984 |
2 |
65.00 |
4744********3619 |
135667 |
08/15/16 |
| CLEGHORN, KRISTEN |
KX-10951 |
2 |
25.00 |
5148********0810 |
063412 |
08/15/16 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
135961 |
08/15/16 |
| ELLIS, FAY |
KX-11200 |
2 |
25.00 |
4037********1740 |
075336 |
08/15/16 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********4785 |
60516Z |
08/15/16 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
5148********6681 |
063401 |
08/15/16 |
| FIRST, VENIECE |
KX-11077 |
2 |
32.00 |
4518********3601 |
000056 |
08/15/16 |
| FOWLER, MATT |
KX-11159 |
2 |
37.00 |
4034********9631 |
752268 |
08/15/16 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
063409 |
08/15/16 |
| GREENE, JOSHUA |
KX-11162 |
2 |
52.00 |
5273********1988 |
107854 |
08/15/16 |
| GRIFFITH, KEVIN |
KX-10917 |
2 |
32.00 |
4306********0636 |
075655 |
08/15/16 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
09622B |
08/15/16 |
| KELSEY, BRIAN |
KX-10664 |
2 |
57.00 |
4159********1708 |
069261 |
08/15/16 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********3564 |
063400 |
08/15/16 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********5736 |
063422 |
08/15/16 |
| MARLER, JEFF |
KX-11074 |
2 |
32.00 |
5148********0647 |
063405 |
08/15/16 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
106157 |
08/15/16 |
| MILES, CELESTE |
KX-11098 |
2 |
52.00 |
4037********5421 |
075336 |
08/15/16 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
075335 |
08/15/16 |
| MITCHUM, BJ |
KX-10123 |
2 |
49.00 |
5140********0193 |
09624T |
08/15/16 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
075336 |
08/15/16 |
| PETROSKY, STANLEY |
KX-11057 |
2 |
25.00 |
4037********7112 |
075335 |
08/15/16 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
155565 |
08/15/16 |
| SMART, JAMAL |
KX-11209 |
2 |
32.00 |
5148********6000 |
063408 |
08/15/16 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
155969 |
08/15/16 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
006599 |
08/15/16 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********3113 |
006253 |
08/15/16 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5538 |
006598 |
08/15/16 |
| TODD, DAN |
KX-11225 |
2 |
72.00 |
4737********6859 |
451441 |
08/15/16 |
| WALKER, MICHELE |
KX-11156 |
2 |
37.00 |
4828********2049 |
328950 |
08/15/16 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
135968 |
08/15/16 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
09612Z |
08/15/16 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
006600 |
08/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 16 |
MasterCard |
546.00 |
| 20 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.00 |