03/15/2022
06:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSALYN KX-12189 2 39.00 4607********3919 080095 03/15/2022
BAGGARLY, BROCK KX-12187 2 25.00 4899********0656 071315 03/15/2022
BASS, LAUREN KX-11973 2 49.00 5105********5291 080167 03/15/2022
BEARD, TAMMY KX-12153 2 49.00 4356********0954 181634 03/15/2022
BENO, RAYMOND KX-12171 2 49.00 4147********7460 09505C 03/15/2022
BOWDEN, BRANDON KX-11928 2 25.00 5105********6128 080184 03/15/2022
BROOKS, AMBER NIKKI KX-11924 2 29.00 5105********7712 080201 03/15/2022
BROWN, KALEB KX-11966 2 25.00 4037********8534 071320 03/15/2022
CARLYLE, ROBERT KX-11682 2 49.00 3797*******2008 106573 03/15/2022
CHECK, BRICE KX-12141 2 40.00 4037********8278 071320 03/15/2022
CLAY, CHASE KX-12184 2 29.00 5105********8243 080285 03/15/2022
CLAY, COLE KX-12037 2 20.00 6011********7813 080286 03/15/2022
COLLINS, ALLEN KX-12013 2 29.00 4037********3052 071322 03/15/2022
COMPTON, CODY KX-11771 2 49.00 4037********6603 071323 03/15/2022
CRISWELL, JODY KX-12129 2 25.00 4010********3018 032596 03/15/2022
CROSBY, MACKENZIE KX-12101 2 39.00 4010********1011 032597 03/15/2022
CROSBY, STEVEN KX-11646 2 49.00 4037********4800 071324 03/15/2022
DAVENPORT, CALEB KX-11907 2 29.00 4037********3623 071325 03/15/2022
ESTES, RICKY KX-11952 2 49.00 4037********1516 071327 03/15/2022
GARDNER, STEWART KX-11801 2 29.00 5105********4864 080421 03/15/2022
GEIGER, ROBERT KX-11925 2 49.00 4147********8041 09831D 03/15/2022
GREENE, SUMMER KX-12163 2 79.00 4400********3543 04273D 03/15/2022
GRIGGS, JUSTIN KX-11960 2 39.00 4275********3428 312449 03/15/2022
GURLIACCI, CARMINE KX-12064 2 39.00 4037********5801 071329 03/15/2022
HARDEN, LANCE KX-11991 2 25.00 4403********5069 081374 03/15/2022
HINKLE, BRIAN KX-11990 2 39.00 5220********8718 015763 03/15/2022
HOPKINS, JESSICA KX-12059 2 49.00 4607********3546 080580 03/15/2022
JACKSON, HENRY KX-12131 2 50.00 4126********9238 071347 03/15/2022
JILES, HOLLY KX-11727 2 29.00 4010********0905 032598 03/15/2022
JOHNSON, MORGAN KX-12112 2 49.00 4737********8596 077174 03/15/2022
JUSTICE, JESSICA KX-11941 2 25.00 4791********9342 071336 03/15/2022
KEITH, DEVIN KX-11939 2 25.00 4000********8469 665543 03/15/2022
KELLY, JASON KX-11987 2 39.00 4037********0038 071336 03/15/2022
KENT, THOMAS KX-12034 2 49.00 5275********9291 181632 03/15/2022
KING, DEBRA KX-12195 2 25.00 6011********5953 080733 03/15/2022
LENZ, JONATHON KX-12134 2 79.00 4037********7725 071338 03/15/2022
LONG, WESLEY KX-12156 2 25.00 4607********4495 080763 03/15/2022
LOTT, CHRISTY KX-10866 2 64.00 4190********8117 061338 03/15/2022
MASSENGALE, ASHLEY KX-11882 2 49.00 4037********7907 071341 03/15/2022
MCELMURRAY, LAURIE KX-11988 2 25.00 4744********9934 161538 03/15/2022
MEAD, BRANDON KX-11922 2 25.00 5238********2926 105289 03/15/2022
MERRITT, CARSON KX-12032 2 25.00 5105********6286 080859 03/15/2022
MITCHELL, BOBBY KX-12197 2 39.00 6011********7285 01505B 03/15/2022
MITCHUM, BJ KX-12200 2 25.00 5140********9648 00297T 03/15/2022
MOTON, LENNIE KX-11994 2 25.00 4586********3602 H63917 03/15/2022
MYERS, JAMES KX-12014 2 39.00 6011********5878 01550R 03/15/2022
PAGE, RAY KX-11993 2 45.00 5524********6133 08426P 03/15/2022
PIERCE, JORDAN KX-11997 2 25.00 4270********6400 015977 03/15/2022
PITTS, DAVIAN KX-12102 2 39.00 4037********5972 071346 03/15/2022
PRITCHETT, JOSHUA KX-12004 2 49.00 4037********9183 071346 03/15/2022
RAMSDELL, RYAN KX-11904 2 45.00 4037********6933 071346 03/15/2022
RENNER, MAGGIE KX-12172 2 49.00 4270********3912 015041 03/15/2022
ROBINSON, FRANK KX-12194 2 49.00 4010********4232 032603 03/15/2022
ROOKS, HOWARD KX-12009 2 29.00 6011********8503 01539B 03/15/2022
SAMUEL, CHRISTOPHER KX-12067 2 29.00 4037********6602 071347 03/15/2022
SEIY, NATHAN KX-10003 2 20.00 4037********7249 071348 03/15/2022
SEXTON, SAVANA KX-12061 2 79.00 4037********1323 071348 03/15/2022
SHEFFIELD, MATTHEW KX-12118 2 29.00 5105********0342 081021 03/15/2022
SMITH, TONYA KX-12122 2 50.00 4126********8552 071403 03/15/2022
STEPHENS, FLEX KX-11903 2 29.00 5465********0351 322429 03/15/2022
THORNTON, JAMES KX-12021 2 39.00 6011********7081 081032 03/15/2022
THURSTON, HANNAH KX-12135 2 29.00 4037********4759 071350 03/15/2022
TOUHY, TRAVIS KX-11923 2 49.00 4037********2511 071351 03/15/2022
TUCKER, MORGAN KX-11901 2 35.00 4037********2709 071351 03/15/2022
TURNER, LANE KX-12091 2 49.00 4037********9719 071351 03/15/2022
TURNER, LEON CHOO CHOO KX-11986 2 39.00 5206********5817 95794Z 03/15/2022
VAUGHN, CORIE KX-12126 2 39.00 4266********8325 00569A 03/15/2022
VICKERY, DEREK KX-12078 2 49.00 4037********2007 071352 03/15/2022
WARD, AMY KX-12113 2 25.00 5576********9034 851903 03/15/2022
WARD, JEFF KX-11972 2 45.00 4126********8180 071407 03/15/2022
WEBB, JACOB KX-12062 2 29.00 4037********0447 071353 03/15/2022
WESTBROOK, CLINT KX-11998 2 25.00 5171********0034 00632Z 03/15/2022
WILLIAMS, BRANDON KX-11964 2 29.00 4037********2910 071354 03/15/2022
WILLIAMS, DANNY KX-12136 2 29.00 4037********5435 071354 03/15/2022
WILLIAMS, KATELYN KX-12068 2 39.00 5439********6998 105290 03/15/2022
WILLIAMS, TERRENCE KX-11981 2 44.00 5156********3737 00669Z 03/15/2022
WOLD, MATT KX-11975 2 49.00 3798*******2007 166670 03/15/2022
WOODALL, HARLEY KX-11927 2 29.00 4037********2055 071356 03/15/2022
WRIGHT, SHELBANN KX-12017 2 49.00 4126********7603 071410 03/15/2022
YOUMANS, KEITH KX-11970 2 25.00 4306********2618 015106 03/15/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
18 MasterCard 599.00
54 Visa 2179.00
6 Discover 191.00
0 Other 0.00
     
    3067.00