Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKUM, JAMES |
KX-12632 |
1 |
29.00 |
5178********2380 |
02522P |
08/01/2022 |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
055417 |
08/01/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
094176 |
08/01/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5148********7253 |
090846 |
08/01/2022 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********3309 |
196119 |
08/01/2022 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
055418 |
08/01/2022 |
| CALDWELL, KATHERINE |
KX-12586 |
1 |
49.00 |
4037********7156 |
055421 |
08/01/2022 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
141618 |
08/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
060870 |
08/01/2022 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
5105********1222 |
196121 |
08/01/2022 |
| CURRY, TYLER |
KX-12563 |
1 |
39.00 |
4159********9753 |
090316 |
08/01/2022 |
| DUDLEY, VALARIA |
KX-12558 |
1 |
49.00 |
3751*******4975 |
872668 |
08/01/2022 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
196124 |
08/01/2022 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
64.00 |
4037********5524 |
055423 |
08/01/2022 |
| FOSKEY, ELLEN |
KX-12479 |
1 |
39.00 |
4037********1984 |
055425 |
08/01/2022 |
| FREEMAN, ALLISON |
KX-12164 |
1 |
39.00 |
4010********7704 |
015553 |
08/01/2022 |
| GIBBS, THOMAS |
KX-12571 |
1 |
20.00 |
5417********1880 |
004135 |
08/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
4037********6605 |
055425 |
08/01/2022 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
196125 |
08/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
055425 |
08/01/2022 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
196126 |
08/01/2022 |
| HARDWICK, LISA |
KX-12216 |
1 |
25.00 |
4037********0371 |
055426 |
08/01/2022 |
| HARRIS, RACHEL |
KX-12552 |
1 |
39.00 |
5105********2756 |
196128 |
08/01/2022 |
| HARTLEY, JEANIE |
KX-12517 |
1 |
39.00 |
4190********2538 |
045427 |
08/01/2022 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
25.00 |
4037********6343 |
055430 |
08/01/2022 |
| HESTER, AUSTIN |
KX-12444 |
1 |
20.00 |
4423********8119 |
001564 |
08/01/2022 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
29.00 |
4899********6932 |
055428 |
08/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4037********5699 |
055429 |
08/01/2022 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H50399 |
08/01/2022 |
| JEFFERSON, VAN |
KX-12028 |
1 |
39.00 |
4634********8337 |
094678 |
08/01/2022 |
| JONES, WESLEY |
KX-12346 |
1 |
40.00 |
4147********7199 |
02938D |
08/01/2022 |
| JORDAN, SARA |
KX-12204 |
1 |
117.00 |
4060********9720 |
045431 |
08/01/2022 |
| KENT, AMBER |
KX-12208 |
1 |
39.00 |
5105********9185 |
196130 |
08/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
086594 |
08/01/2022 |
| LOWE, JASON |
KX-12435 |
1 |
29.00 |
5238********0720 |
668854 |
08/01/2022 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
6011********2987 |
00112R |
08/01/2022 |
| MAXEY, CHRIS |
KX-12451 |
1 |
49.00 |
4159********9936 |
090790 |
08/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
055434 |
08/01/2022 |
| MOUGHON, STEVE |
KX-12566 |
1 |
50.00 |
4010********2609 |
015557 |
08/01/2022 |
| NISINGER, BRANDON |
KX-12525 |
1 |
20.00 |
4037********0108 |
055435 |
08/01/2022 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
055435 |
08/01/2022 |
| ORGE, HUNTER |
KX-12579 |
1 |
25.00 |
4737********3577 |
008805 |
08/01/2022 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
39.00 |
4737********0615 |
098789 |
08/01/2022 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
115399 |
08/01/2022 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
055436 |
08/01/2022 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
055437 |
08/01/2022 |
| PITMAN, ALEISHA |
KX-12564 |
1 |
29.00 |
4037********9703 |
055438 |
08/01/2022 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
03141B |
08/01/2022 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
055438 |
08/01/2022 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
579518 |
08/01/2022 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
052884 |
08/01/2022 |
| SCOTT, DANIEL |
KX-12474 |
1 |
25.00 |
5148********3745 |
091191 |
08/01/2022 |
| SCUNGUILI, SAL |
KX-12410 |
1 |
39.00 |
5148********4609 |
091173 |
08/01/2022 |
| SHEPPARD, ASHLEY |
KX-12455 |
1 |
49.00 |
4037********0056 |
055440 |
08/01/2022 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
055441 |
08/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
055606 |
08/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
055443 |
08/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
03253G |
08/01/2022 |
| TURNER, PENNY |
KX-12569 |
1 |
39.00 |
5148********6546 |
091260 |
08/01/2022 |
| TYNDALE, QUEEN |
KX-12540 |
1 |
39.00 |
4306********9342 |
055442 |
08/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
115843 |
08/01/2022 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
4784********0381 |
001985 |
08/01/2022 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
145248 |
08/01/2022 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
055444 |
08/01/2022 |
| ZELLNER, COLE |
KX-12384 |
1 |
20.00 |
4037********3463 |
055444 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 16 |
MasterCard |
553.00 |
| 45 |
Visa |
1656.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.00 |