Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER JJ |
KX-12406 |
2 |
39.00 |
4126********5309 |
054756 |
07/15/2022 |
| ADAMS, ROSALYN |
KX-12189 |
2 |
39.00 |
4607********3919 |
068489 |
07/15/2022 |
| ARNOLD, AMOS |
KX-12506 |
2 |
25.00 |
4037********7169 |
054722 |
07/15/2022 |
| BAGGARLY, BROCK |
KX-12187 |
2 |
25.00 |
4899********1735 |
054724 |
07/15/2022 |
| BASS, LAUREN |
KX-11973 |
2 |
49.00 |
5105********5291 |
647816 |
07/15/2022 |
| BEARD, TAMMY |
KX-12153 |
2 |
49.00 |
4356********0954 |
104374 |
07/15/2022 |
| BENO, RAYMOND |
KX-12171 |
2 |
49.00 |
4147********7460 |
01710D |
07/15/2022 |
| BERKNER, SIERRA |
KX-12401 |
2 |
39.00 |
4037********9076 |
054724 |
07/15/2022 |
| BONIOL, MAGGIE |
KX-11892 |
2 |
20.00 |
4037********2004 |
054724 |
07/15/2022 |
| BRANIGAN, MARY ANN |
KX-12371 |
2 |
25.00 |
4147********8857 |
015447 |
07/15/2022 |
| BROOKS, AMBER NIKKI |
KX-11924 |
2 |
29.00 |
5105********7712 |
647818 |
07/15/2022 |
| BROOKS, JACOB |
KX-12119 |
2 |
29.00 |
4159********6881 |
052800 |
07/15/2022 |
| BROOKS, SANDY |
KX-12426 |
2 |
39.00 |
5105********9807 |
647820 |
07/15/2022 |
| BROWN, KALEB |
KX-11966 |
2 |
25.00 |
4037********8534 |
054729 |
07/15/2022 |
| BURGAMY, TRENT |
KX-11933 |
2 |
25.00 |
3772*******1030 |
179492 |
07/15/2022 |
| BURNS, BAYDEN |
KX-12309 |
2 |
20.00 |
5105********9158 |
647822 |
07/15/2022 |
| CARR, BEN |
KX-11961 |
2 |
29.00 |
4037********4190 |
054730 |
07/15/2022 |
| CHECK, BRICE |
KX-12141 |
2 |
40.00 |
4037********8278 |
054731 |
07/15/2022 |
| CHILDS, LORAY |
KX-12473 |
2 |
64.00 |
4147********0711 |
01926D |
07/15/2022 |
| CHILSON, DEVON |
KX-12312 |
2 |
29.00 |
4217********9653 |
078275 |
07/15/2022 |
| CLANCE, ALLISON |
KX-12290 |
2 |
49.00 |
4037********2405 |
054732 |
07/15/2022 |
| CLAY, CHASE |
KX-12184 |
2 |
29.00 |
5105********8243 |
647823 |
07/15/2022 |
| COLLIER, ROBERT |
KX-11962 |
2 |
25.00 |
4270********5037 |
015454 |
07/15/2022 |
| COMPTON, CODY |
KX-11771 |
2 |
49.00 |
4037********6603 |
054734 |
07/15/2022 |
| CRISWELL, JODY |
KX-12129 |
2 |
25.00 |
4010********3018 |
036472 |
07/15/2022 |
| CROSBY, MACKENZIE |
KX-12101 |
2 |
39.00 |
4010********1011 |
036473 |
07/15/2022 |
| CROSBY, STEVEN |
KX-11646 |
2 |
49.00 |
4037********4800 |
054735 |
07/15/2022 |
| DANIELY, TONI |
KX-12065 |
2 |
49.00 |
4037********8688 |
054736 |
07/15/2022 |
| DEAL, PAM |
KX-12620 |
2 |
39.00 |
4037********9034 |
054737 |
07/15/2022 |
| DUPREE, AMY |
KX-12370 |
2 |
39.00 |
5238********4267 |
598880 |
07/15/2022 |
| ERVIN, VONTE |
KX-12634 |
2 |
49.00 |
4791********7622 |
044737 |
07/15/2022 |
| ESTES, RICKY |
KX-11952 |
2 |
49.00 |
4037********1516 |
054738 |
07/15/2022 |
| ETHRIDGE, CARRIE |
KX-12363 |
2 |
49.00 |
5105********9319 |
647826 |
07/15/2022 |
| FOUNTAIN, SHELBY |
KX-12400 |
2 |
20.00 |
4010********3067 |
036474 |
07/15/2022 |
| FREEMAN, ERICA |
KX-12629 |
2 |
39.00 |
4037********3105 |
054740 |
07/15/2022 |
| GARDNER, STEWART |
KX-11801 |
2 |
29.00 |
5105********4864 |
647827 |
07/15/2022 |
| GEIGER, ROBERT |
KX-11925 |
2 |
49.00 |
4147********8041 |
02224D |
07/15/2022 |
| GREENE, SUMMER |
KX-12163 |
2 |
79.00 |
4400********3543 |
07871D |
07/15/2022 |
| GRIGGS, JUSTIN |
KX-11960 |
2 |
39.00 |
4275********3428 |
122233 |
07/15/2022 |
| HANCOCK, NICKIE |
KX-11999 |
2 |
25.00 |
4159********8954 |
072880 |
07/15/2022 |
| HAND, ELISE |
KX-12378 |
2 |
20.00 |
5275********2297 |
194579 |
07/15/2022 |
| HAND, HEATHER |
KX-12379 |
2 |
29.00 |
5275********2297 |
144072 |
07/15/2022 |
| HARDEN, LANCE |
KX-11991 |
2 |
39.00 |
4744********5722 |
184671 |
07/15/2022 |
| HARTMAN, MADELINE |
KX-12304 |
2 |
39.00 |
4037********6021 |
054745 |
07/15/2022 |
| HASKINS, KIM |
KX-12211 |
2 |
29.00 |
5238********6311 |
598881 |
07/15/2022 |
| HIGGINS, KAREN |
KX-12561 |
2 |
25.00 |
4037********6823 |
054746 |
07/15/2022 |
| HINKLE, BRIAN |
KX-11990 |
2 |
39.00 |
5220********8718 |
015286 |
07/15/2022 |
| HOPKINS, JESSICA |
KX-12059 |
2 |
49.00 |
4232********2265 |
027741 |
07/15/2022 |
| HOWELL, EMILY |
KX-12500 |
2 |
49.00 |
5105********7143 |
647829 |
07/15/2022 |
| HUGHES, ANGIE |
KX-12347 |
2 |
39.00 |
4037********2582 |
054747 |
07/15/2022 |
| JACKSON, HENRY |
KX-12131 |
2 |
50.00 |
4126********9238 |
054824 |
07/15/2022 |
| JILES, HOLLY |
KX-11727 |
2 |
29.00 |
4010********0905 |
036475 |
07/15/2022 |
| JOHNSON, BRAD |
KX-12381 |
2 |
49.00 |
4159********0379 |
073313 |
07/15/2022 |
| JOHNSON, STEVE |
KX-12548 |
2 |
49.00 |
4037********6228 |
054751 |
07/15/2022 |
| JONES, AUTUMN |
KX-12429 |
2 |
69.00 |
4037********2251 |
054752 |
07/15/2022 |
| JONES, GREG |
KX-12420 |
2 |
29.00 |
4737********8303 |
048928 |
07/15/2022 |
| JUSTICE, JESSICA |
KX-11941 |
2 |
25.00 |
4791********9342 |
054753 |
07/15/2022 |
| KELLY, JASON |
KX-11987 |
2 |
39.00 |
4037********0038 |
054752 |
07/15/2022 |
| KENT, LYNN |
KX-12575 |
2 |
49.00 |
4126********6428 |
054828 |
07/15/2022 |
| KENT, THOMAS |
KX-12034 |
2 |
64.00 |
5275********9291 |
164878 |
07/15/2022 |
| KITCHENS, KATHERINE |
KX-12214 |
2 |
49.00 |
4737********9639 |
099530 |
07/15/2022 |
| LATTIMORE, WILLIAM |
KX-12362 |
2 |
45.00 |
5105********9939 |
647832 |
07/15/2022 |
| LENZ, JONATHON |
KX-12134 |
2 |
79.00 |
4037********7725 |
054755 |
07/15/2022 |
| LONG, WESLEY |
KX-12156 |
2 |
25.00 |
5148********9532 |
069109 |
07/15/2022 |
| LOTT, CHRISTY |
KX-10866 |
2 |
64.00 |
4190********8117 |
044757 |
07/15/2022 |
| MACK, COURTNEY |
KX-12514 |
2 |
29.00 |
6011********0562 |
01529R |
07/15/2022 |
| MARSHALL, TOMAS |
KX-12361 |
2 |
39.00 |
5105********5999 |
647835 |
07/15/2022 |
| MARTIN, TIFFANY |
KX-12046 |
2 |
49.00 |
5275********3761 |
174571 |
07/15/2022 |
| MASSENGALE, ASHLEY |
KX-11882 |
2 |
49.00 |
4037********7907 |
054758 |
07/15/2022 |
| MCELMURRAY, LAURIE |
KX-11988 |
2 |
25.00 |
4744********9934 |
144272 |
07/15/2022 |
| MEAD, BRANDON |
KX-11922 |
2 |
25.00 |
5238********2926 |
598882 |
07/15/2022 |
| METZGER, GREG |
KX-12391 |
2 |
49.00 |
4037********6408 |
054800 |
07/15/2022 |
| MIDDLEBROOKS, TELDRIC |
KX-11982 |
2 |
25.00 |
4037********5448 |
054800 |
07/15/2022 |
| MITCHELL, BOBBY |
KX-12197 |
2 |
39.00 |
6011********7285 |
01558B |
07/15/2022 |
| MITCHUM, BJ |
KX-12200 |
2 |
25.00 |
5140********9648 |
04037T |
07/15/2022 |
| MOTON, LENNIE |
KX-11994 |
2 |
25.00 |
4586********3602 |
H47375 |
07/15/2022 |
| MOXLEY, ROGER |
KX-12412 |
2 |
49.00 |
4000********5600 |
169506 |
07/15/2022 |
| MYERS, JAMES |
KX-12014 |
2 |
39.00 |
6011********5878 |
01578R |
07/15/2022 |
| NEAL, DEVONTA |
KX-12390 |
2 |
39.00 |
4737********6674 |
052233 |
07/15/2022 |
| NEWARK, TORRANCE |
KX-12446 |
2 |
49.00 |
4147********0056 |
04120D |
07/15/2022 |
| PAGE, HEATHER |
KX-12637 |
2 |
49.00 |
4120********5619 |
015992 |
07/15/2022 |
| PAGE, RAY |
KX-11993 |
2 |
45.00 |
5524********6133 |
01758M |
07/15/2022 |
| PARKER, BRITTANY |
KX-12083 |
2 |
39.00 |
4037********3452 |
054804 |
07/15/2022 |
| PEAVEY, JIMMY |
KX-12509 |
2 |
25.00 |
6011********1499 |
01580R |
07/15/2022 |
| PIERCE, JORDAN |
KX-12458 |
2 |
25.00 |
4270********6400 |
015946 |
07/15/2022 |
| PITTS, DAVIAN |
KX-12102 |
2 |
39.00 |
4037********5972 |
054806 |
07/15/2022 |
| RACKLEY, SIERA |
KX-12511 |
2 |
20.00 |
4737********5538 |
044509 |
07/15/2022 |
| RAMSDELL, RYAN |
KX-11904 |
2 |
60.00 |
4037********6933 |
054807 |
07/15/2022 |
| RENNER, MAGGIE |
KX-12172 |
2 |
49.00 |
4270********3912 |
015290 |
07/15/2022 |
| ROBARDS, SADE |
KX-12321 |
2 |
49.00 |
4037********4152 |
054807 |
07/15/2022 |
| ROBERTS, KELLY |
KX-12369 |
2 |
49.00 |
5148********2333 |
069305 |
07/15/2022 |
| ROBINSON, FRANK |
KX-12194 |
2 |
49.00 |
4010********4232 |
036476 |
07/15/2022 |
| ROOKS, HOWARD |
KX-12009 |
2 |
29.00 |
6011********8503 |
01536B |
07/15/2022 |
| SAMUEL, CHRISTOPHER |
KX-12067 |
2 |
29.00 |
4037********6602 |
054809 |
07/15/2022 |
| SANFORD, ANTRELL |
KX-12376 |
2 |
39.00 |
4037********1160 |
054809 |
07/15/2022 |
| SEIY, NATHAN |
KX-10003 |
2 |
20.00 |
4037********7249 |
054810 |
07/15/2022 |
| SELLERS, JEFF |
KX-12345 |
2 |
39.00 |
5105********6074 |
647839 |
07/15/2022 |
| SHEFFIELD, MATTHEW |
KX-12118 |
2 |
29.00 |
5105********0342 |
647842 |
07/15/2022 |
| SIMMONS, IKEA |
KX-12476 |
2 |
29.00 |
4000********4734 |
746552 |
07/15/2022 |
| SMITH, EUEL |
KX-12516 |
2 |
20.00 |
5148********7651 |
069405 |
07/15/2022 |
| SMITH, TONYA |
KX-12122 |
2 |
50.00 |
4126********8552 |
054849 |
07/15/2022 |
| SPIRES, HILARY |
KX-12231 |
2 |
20.00 |
4037********8364 |
054814 |
07/15/2022 |
| SPIVEY, CHANDLER |
KX-12121 |
2 |
20.00 |
4037********5431 |
054815 |
07/15/2022 |
| SUMROW, KIMBERLY |
KX-12502 |
2 |
59.00 |
4552********5830 |
H50763 |
07/15/2022 |
| TAYLOR, VICTORIA |
KX-12512 |
2 |
25.00 |
4037********0372 |
054815 |
07/15/2022 |
| THOMAS, CAROL |
KX-12414 |
2 |
39.00 |
5105********5013 |
647844 |
07/15/2022 |
| THURSTON, HANNAH |
KX-12135 |
2 |
29.00 |
4037********4759 |
054817 |
07/15/2022 |
| TOUHY, TRAVIS |
KX-11923 |
2 |
49.00 |
4037********2511 |
054818 |
07/15/2022 |
| TRULUCK, GAVIN |
KX-12333 |
2 |
25.00 |
5148********9530 |
069493 |
07/15/2022 |
| VAUGHN, CORIE |
KX-12126 |
2 |
39.00 |
4266********8325 |
04577A |
07/15/2022 |
| VICKERY, DEREK |
KX-12078 |
2 |
25.00 |
4037********2007 |
054819 |
07/15/2022 |
| WALTON, ANTHONY |
KX-12639 |
2 |
40.00 |
5105********8701 |
647848 |
07/15/2022 |
| WALTON, LACEY |
KX-12555 |
2 |
25.00 |
4037********7109 |
054820 |
07/15/2022 |
| WARD, AMY |
KX-12113 |
2 |
25.00 |
4159********4200 |
055655 |
07/15/2022 |
| WARD, JEFF |
KX-11972 |
2 |
45.00 |
4126********8180 |
054856 |
07/15/2022 |
| WARD, TRAY |
KX-12344 |
2 |
29.00 |
4037********2314 |
054822 |
07/15/2022 |
| WESTBROOK, CLINT |
KX-11998 |
2 |
25.00 |
5171********0034 |
04685Z |
07/15/2022 |
| WHITE, HALEY |
KX-12623 |
2 |
39.00 |
5424********1932 |
27433B |
07/15/2022 |
| WILLIAMS, BRANDON |
KX-11964 |
2 |
29.00 |
4037********0663 |
054823 |
07/15/2022 |
| WILLIAMS, KATELYN |
KX-12068 |
2 |
39.00 |
5439********6998 |
598885 |
07/15/2022 |
| WILLIAMS, KEITH |
KX-12542 |
2 |
49.00 |
4120********9176 |
015469 |
07/15/2022 |
| WILLIAMS, TERRENCE |
KX-11981 |
2 |
44.00 |
5156********3737 |
04756Z |
07/15/2022 |
| WOLD, MATT |
KX-11975 |
2 |
49.00 |
3798*******2007 |
190316 |
07/15/2022 |
| WOODALL, HARLEY |
KX-11927 |
2 |
29.00 |
4037********2055 |
054825 |
07/15/2022 |
| WRIGHT, SHELBANN |
KX-12017 |
2 |
24.00 |
4126********7603 |
054900 |
07/15/2022 |
| YOUMANS, KEITH |
KX-11970 |
2 |
25.00 |
4266********6718 |
04788C |
07/15/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 32 |
MasterCard |
1154.00 |
| 87 |
Visa |
3372.00 |
| 5 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4761.00 |