Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGARLY, BROCK |
KX-11931 |
2 |
25.00 |
4899********0656 |
093238 |
01/16/2022 |
| BASS, LAUREN |
KX-11973 |
2 |
49.00 |
5105********5291 |
008631 |
01/16/2022 |
| BOWDEN, BRANDON |
KX-11928 |
2 |
25.00 |
5105********6128 |
008679 |
01/16/2022 |
| BROOKS, AMBER NIKKI |
KX-11924 |
2 |
29.00 |
5105********7712 |
008718 |
01/16/2022 |
| BROWN, KALEB |
KX-11966 |
2 |
25.00 |
4037********8534 |
093242 |
01/16/2022 |
| CARLYLE, ROBERT |
KX-11682 |
2 |
49.00 |
3797*******2008 |
188147 |
01/16/2022 |
| CARR, BEN |
KX-11961 |
2 |
29.00 |
4037********2060 |
093242 |
01/16/2022 |
| CLAY, COLE |
KX-12037 |
2 |
20.00 |
6011********7813 |
008778 |
01/16/2022 |
| COLLIER, ROBERT |
KX-11962 |
2 |
25.00 |
4270********5037 |
016072 |
01/16/2022 |
| COLLINS, ALLEN |
KX-12013 |
2 |
29.00 |
4037********3052 |
093244 |
01/16/2022 |
| COMPTON, CODY |
KX-11771 |
2 |
49.00 |
4037********6603 |
093246 |
01/16/2022 |
| CROSBY, STEVEN |
KX-11646 |
2 |
49.00 |
4037********4800 |
093246 |
01/16/2022 |
| DANIEL, WILLIAM |
KX-11963 |
2 |
20.00 |
4403********4915 |
731952 |
01/16/2022 |
| DAVENPORT, CALEB |
KX-11907 |
2 |
29.00 |
4037********3623 |
093246 |
01/16/2022 |
| ESTES, RICKY |
KX-11952 |
2 |
49.00 |
4037********1516 |
093248 |
01/16/2022 |
| GARDNER, STEWART |
KX-11801 |
2 |
29.00 |
5105********4864 |
008954 |
01/16/2022 |
| GARDNER, TARA |
KX-11777 |
2 |
375.00 |
4037********0764 |
093248 |
01/16/2022 |
| GEIGER, ROBERT |
KX-11925 |
2 |
49.00 |
4147********8041 |
07498D |
01/16/2022 |
| GREEN, CHRISTOPHER |
KX-11889 |
2 |
29.00 |
4037********5721 |
093249 |
01/16/2022 |
| GRIGGS, JUSTIN |
KX-11960 |
2 |
39.00 |
4275********3428 |
269274 |
01/16/2022 |
| HANCOCK, NICKIE |
KX-11999 |
2 |
25.00 |
5576********9151 |
007691 |
01/16/2022 |
| HARDEN, LANCE |
KX-11991 |
2 |
25.00 |
4403********5069 |
147041 |
01/16/2022 |
| HINKLE, BRIAN |
KX-11990 |
2 |
39.00 |
5220********7651 |
016043 |
01/16/2022 |
| HUCKEBA, RHETT |
KX-11965 |
2 |
25.00 |
5105********9270 |
009116 |
01/16/2022 |
| JILES, HOLLY |
KX-11727 |
2 |
29.00 |
4010********0905 |
045402 |
01/16/2022 |
| JUSTICE, JESSICA |
KX-11941 |
2 |
25.00 |
4791********9342 |
093254 |
01/16/2022 |
| KEITH, DEVIN |
KX-11939 |
2 |
25.00 |
4000********8469 |
477026 |
01/16/2022 |
| KENT, THOMAS |
KX-12034 |
2 |
49.00 |
5275********9291 |
193121 |
01/16/2022 |
| LOTT, CHRISTY |
KX-10866 |
2 |
49.00 |
4190********8117 |
083257 |
01/16/2022 |
| MACK, ADAM |
KX-12020 |
2 |
39.00 |
4514********6152 |
163257 |
01/16/2022 |
| MARCUM, JARED |
KX-11937 |
2 |
50.00 |
4266********2413 |
07744B |
01/16/2022 |
| MARTIN, TIFFANY |
KX-12046 |
2 |
49.00 |
5275********3761 |
193623 |
01/16/2022 |
| MASSENGALE, ASHLEY |
KX-11882 |
2 |
39.00 |
4037********7907 |
093300 |
01/16/2022 |
| MCCLESKEY, HUNTER |
KX-12001 |
2 |
39.00 |
5576********3985 |
005516 |
01/16/2022 |
| MCELMURRAY, LAURIE |
KX-11988 |
2 |
25.00 |
4744********9934 |
183736 |
01/16/2022 |
| MEAD, BRANDON |
KX-11922 |
2 |
25.00 |
5238********2926 |
884790 |
01/16/2022 |
| MERRITT, CARSON |
KX-12032 |
2 |
25.00 |
5105********6286 |
009391 |
01/16/2022 |
| MIDDLEBROOKS, TELDRIC |
KX-11982 |
2 |
25.00 |
4037********3665 |
093302 |
01/16/2022 |
| MILLER, CODY |
KX-11992 |
2 |
25.00 |
4037********2541 |
093302 |
01/16/2022 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
5140********9648 |
09091T |
01/16/2022 |
| MOTON, LENNIE |
KX-11994 |
2 |
25.00 |
4586********3602 |
H85876 |
01/16/2022 |
| PAGE, RAY |
KX-11993 |
2 |
25.00 |
5524********6133 |
07147P |
01/16/2022 |
| PIERCE, JORDAN |
KX-11997 |
2 |
25.00 |
4270********6400 |
016638 |
01/16/2022 |
| PRITCHETT, JOSHUA |
KX-12004 |
2 |
39.00 |
4037********9183 |
093304 |
01/16/2022 |
| RAMSDELL, RYAN |
KX-11904 |
2 |
45.00 |
4037********6933 |
093305 |
01/16/2022 |
| ROOKS, HOWARD |
KX-12009 |
2 |
29.00 |
6011********8503 |
01633B |
01/16/2022 |
| SEIY, NATHAN |
KX-10003 |
2 |
20.00 |
4037********7249 |
093305 |
01/16/2022 |
| STEPHENS, FLEX |
KX-11903 |
2 |
29.00 |
5465********0351 |
008117 |
01/16/2022 |
| THORNTON, JAMES |
KX-12021 |
2 |
39.00 |
6011********7081 |
009594 |
01/16/2022 |
| TOUHY, TRAVIS |
KX-11923 |
2 |
49.00 |
4037********2512 |
093307 |
01/16/2022 |
| TUCKER, MORGAN |
KX-11901 |
2 |
35.00 |
4037********2709 |
093307 |
01/16/2022 |
| TURNER, LEON CHOO CHOO |
KX-11986 |
2 |
39.00 |
5206********5817 |
09247Z |
01/16/2022 |
| VICKERY, DEREK |
KX-12078 |
2 |
49.00 |
4037********2007 |
093307 |
01/16/2022 |
| WAITS, BRIAN |
KX-11884 |
2 |
40.00 |
4684********0691 |
107331 |
01/16/2022 |
| WARD, JEFF |
KX-11972 |
2 |
45.00 |
4126********8180 |
093403 |
01/16/2022 |
| WESTBROOK, CLINT |
KX-11998 |
2 |
25.00 |
5171********0034 |
09288Z |
01/16/2022 |
| WILLIAMS, BRANDON |
KX-11964 |
2 |
29.00 |
4037********2910 |
093309 |
01/16/2022 |
| WILLIAMS, TERRENCE |
KX-11981 |
2 |
44.00 |
5156********3737 |
09312Z |
01/16/2022 |
| WOLD, MATT |
KX-11975 |
2 |
49.00 |
3798*******2007 |
148637 |
01/16/2022 |
| WOODALL, HARLEY |
KX-11927 |
2 |
29.00 |
4037********2055 |
093310 |
01/16/2022 |
| WRIGHT, SHELBANN |
KX-12017 |
2 |
49.00 |
4126********7603 |
093406 |
01/16/2022 |
| YOUMANS, KEITH |
KX-11970 |
2 |
25.00 |
4306********2618 |
016011 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 18 |
MasterCard |
599.00 |
| 39 |
Visa |
1681.00 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2466.00 |