Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
061220 |
07/01/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
050505 |
07/01/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5148********7253 |
085554 |
07/01/2022 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********3309 |
373080 |
07/01/2022 |
| CLARKE, ALAINA |
KX-12179 |
1 |
69.00 |
4634********9027 |
095060 |
07/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
013045 |
07/01/2022 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
5105********1222 |
373082 |
07/01/2022 |
| CURRY, TYLER |
KX-12563 |
1 |
39.00 |
4159********9753 |
095150 |
07/01/2022 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
373083 |
07/01/2022 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
64.00 |
4037********5524 |
061226 |
07/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
542854 |
07/01/2022 |
| FOSKEY, ELLEN |
KX-12479 |
1 |
39.00 |
4037********1984 |
061226 |
07/01/2022 |
| FREEMAN, ALLISON |
KX-12164 |
1 |
69.00 |
4010********7704 |
093950 |
07/01/2022 |
| GIBBS, THOMAS |
KX-12571 |
1 |
20.00 |
5417********1880 |
005993 |
07/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
4037********6605 |
061227 |
07/01/2022 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
373085 |
07/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
061228 |
07/01/2022 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********2610 |
373091 |
07/01/2022 |
| HARTLEY, JEANIE |
KX-12517 |
1 |
39.00 |
4190********2538 |
051230 |
07/01/2022 |
| HEATH, ASHLEY |
KX-12454 |
1 |
39.00 |
4232********2678 |
097816 |
07/01/2022 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
55.00 |
4037********6343 |
061231 |
07/01/2022 |
| HESTER, AUSTIN |
KX-12444 |
1 |
20.00 |
4423********8119 |
001557 |
07/01/2022 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
29.00 |
4899********6932 |
061231 |
07/01/2022 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5159********5702 |
001567 |
07/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4037********5699 |
061232 |
07/01/2022 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H56202 |
07/01/2022 |
| JEFFERSON, VAN |
KX-12028 |
1 |
39.00 |
4634********8337 |
051580 |
07/01/2022 |
| JONES, WESLEY |
KX-12346 |
1 |
40.00 |
4147********7199 |
07001D |
07/01/2022 |
| KENT, AMBER |
KX-12208 |
1 |
39.00 |
5105********9185 |
373095 |
07/01/2022 |
| KILLIAN, JACOB |
KX-12071 |
1 |
39.00 |
5108********3557 |
051234 |
07/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
098531 |
07/01/2022 |
| LOWE, JASON |
KX-12435 |
1 |
29.00 |
5238********0720 |
542855 |
07/01/2022 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
6011********2987 |
00121R |
07/01/2022 |
| MAXEY, CHRIS |
KX-12451 |
1 |
49.00 |
4159********9936 |
051803 |
07/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
061236 |
07/01/2022 |
| MORGAN, CHRISTINA |
KX-12486 |
1 |
49.00 |
5105********0538 |
373096 |
07/01/2022 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
093951 |
07/01/2022 |
| NEWSOME, MASON |
KX-12188 |
1 |
29.00 |
5178********9748 |
07150B |
07/01/2022 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
061238 |
07/01/2022 |
| ORGE, HUNTER |
KX-12579 |
1 |
25.00 |
4737********3577 |
057057 |
07/01/2022 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
39.00 |
4737********0615 |
057276 |
07/01/2022 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
186847 |
07/01/2022 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
061240 |
07/01/2022 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
061239 |
07/01/2022 |
| PITMAN, ALEISHA |
KX-12564 |
1 |
29.00 |
4037********9703 |
061240 |
07/01/2022 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
07216B |
07/01/2022 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
061240 |
07/01/2022 |
| RINAURO, SALVATORE |
KX-12410 |
1 |
39.00 |
5148********4609 |
086118 |
07/01/2022 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
055294 |
07/01/2022 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
096541 |
07/01/2022 |
| SCOTT, DANIEL |
KX-12474 |
1 |
25.00 |
5148********3745 |
086170 |
07/01/2022 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
061241 |
07/01/2022 |
| SHEPPARD, ASHLEY |
KX-12455 |
1 |
49.00 |
4037********0056 |
061242 |
07/01/2022 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
061242 |
07/01/2022 |
| SOLOMON, LAMIRON |
KX-12438 |
1 |
20.00 |
4037********4797 |
061244 |
07/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
061239 |
07/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
061244 |
07/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
07391G |
07/01/2022 |
| TURNER, PENNY |
KX-12569 |
1 |
39.00 |
5148********6546 |
086236 |
07/01/2022 |
| TYNDALE, QUEEN |
KX-12540 |
1 |
39.00 |
4306********9342 |
061246 |
07/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
121821 |
07/01/2022 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
4784********0381 |
001759 |
07/01/2022 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
061248 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 19 |
MasterCard |
680.00 |
| 42 |
Visa |
1594.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2372.00 |