Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
1 |
78.00 |
5178********4226 |
09527B |
06/01/17 |
| BEARD, MIKE |
KX-10558 |
1 |
49.00 |
4744********0504 |
180631 |
06/01/17 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
78.00 |
4037********7595 |
065928 |
06/01/17 |
| CHANEY, BRENT |
KX-10136 |
1 |
81.00 |
5148********7924 |
010654 |
06/01/17 |
| COLLINS, AYLA |
KX-11264 |
1 |
74.00 |
5275********0356 |
120236 |
06/01/17 |
| ENGRAM, RONALD |
KX-10601 |
1 |
49.00 |
4147********3369 |
09533C |
06/01/17 |
| FINDLEY, ASHLEY |
KX-11306 |
1 |
74.00 |
5238********3316 |
785906 |
06/01/17 |
| GLOVER, CHAD |
KX-10748 |
1 |
49.00 |
5293********4319 |
010681 |
06/01/17 |
| GODFREY, RICK |
KX-11050 |
1 |
101.00 |
4037********2820 |
065928 |
06/01/17 |
| HALL, BRUCE |
KX-10107 |
1 |
89.00 |
4037********3643 |
065927 |
06/01/17 |
| HAYES, MADISON |
KX-11274 |
1 |
25.00 |
4037********2135 |
065928 |
06/01/17 |
| HERNDON, DYLAN |
KX-11329 |
1 |
49.00 |
5105********4136 |
010674 |
06/01/17 |
| HOOD, JOSH |
KX-11380 |
1 |
94.00 |
5148********2314 |
010652 |
06/01/17 |
| JACKSON, HENRY |
KX-10995 |
1 |
49.00 |
4159********4992 |
021339 |
06/01/17 |
| JACKSON, KATHERINE |
KX-11397 |
1 |
49.00 |
5453********6500 |
010676 |
06/01/17 |
| KIMLER, JAMES |
KX-10117 |
1 |
74.00 |
5465********6082 |
008445 |
06/01/17 |
| LACOURSE, RICHARD |
KX-11267 |
1 |
52.00 |
3717*******1000 |
177333 |
06/01/17 |
| LANGFORD, GARY |
KX-10971 |
1 |
49.00 |
5465********5982 |
006362 |
06/01/17 |
| LLOYD, THOMAS |
KX-10304 |
1 |
49.00 |
5148********5736 |
010687 |
06/01/17 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
68.00 |
5105********5141 |
010675 |
06/01/17 |
| MASSEY, MICHAEL |
KX-10710 |
1 |
49.00 |
5424********0307 |
64970Y |
06/01/17 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
49.00 |
5105********0622 |
010642 |
06/01/17 |
| MCCRANIE, MELISSA |
KX-11178 |
1 |
49.00 |
4159********2337 |
081158 |
06/01/17 |
| MINSHEW, TONYA |
KX-10311 |
1 |
116.00 |
5465********8923 |
008360 |
06/01/17 |
| MITCHUM, BJ |
KX-10123 |
1 |
49.00 |
4147********4940 |
09532C |
06/01/17 |
| MORRISON, MIKE |
KX-11282 |
1 |
81.00 |
4744********4455 |
100839 |
06/01/17 |
| PAYNE, KALEY |
KX-10546 |
1 |
101.00 |
4037********6852 |
065928 |
06/01/17 |
| PRUITT, JEFF |
KX-10455 |
1 |
65.00 |
4707********2755 |
09550C |
06/01/17 |
| RAY, CAROLINE |
KX-11041 |
1 |
74.00 |
4037********0412 |
065927 |
06/01/17 |
| ROBBINS, NICOLE |
KX-10121 |
1 |
49.00 |
4744********7231 |
110431 |
06/01/17 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
112.00 |
5576********3154 |
003068 |
06/01/17 |
| SNOOK, JON |
KX-10336 |
1 |
78.00 |
4744********4221 |
110635 |
06/01/17 |
| SOFALA, MANILA |
KX-11310 |
1 |
49.00 |
5576********7949 |
003544 |
06/01/17 |
| SPIRES, DEANNA |
KX-11155 |
1 |
49.00 |
4267********3163 |
484185 |
06/01/17 |
| STAFFORD, KENT |
KX-11044 |
1 |
49.00 |
4190********9847 |
001961 |
06/01/17 |
| STONE, BUDDY |
KX-11047 |
1 |
78.00 |
4356********2496 |
110839 |
06/01/17 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
78.00 |
4126********6416 |
070246 |
06/01/17 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
49.00 |
4126********6744 |
070247 |
06/01/17 |
| TIDWELL, CODY |
KX-11080 |
1 |
15.00 |
4037********8509 |
065927 |
06/01/17 |
| WARREN, FAITH |
KX-10531 |
1 |
98.00 |
5275********9221 |
130035 |
06/01/17 |
| WILCOX, STEPHANIE |
KX-10670 |
1 |
49.00 |
5240********4623 |
09530Z |
06/01/17 |
| WRIGHT, CASEY |
KX-10726 |
1 |
78.00 |
5453********7052 |
010656 |
06/01/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 20 |
MasterCard |
1388.00 |
| 21 |
Visa |
1304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.00 |