Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER JJ |
KX-12406 |
2 |
39.00 |
4126********5309 |
073132 |
08/15/2022 |
| ADAMS, ROSALYN |
KX-12189 |
2 |
39.00 |
4607********3919 |
024326 |
08/15/2022 |
| ARNOLD, AMOS |
KX-12506 |
2 |
25.00 |
4037********7169 |
072927 |
08/15/2022 |
| BASS, LAUREN |
KX-11973 |
2 |
49.00 |
5105********5291 |
484703 |
08/15/2022 |
| BEARD, TAMMY |
KX-12153 |
2 |
49.00 |
4356********0954 |
102098 |
08/15/2022 |
| BENO, RAYMOND |
KX-12171 |
2 |
49.00 |
4147********7460 |
07867D |
08/15/2022 |
| BOWDEN, BRANDON |
KX-11928 |
2 |
25.00 |
5105********6128 |
484701 |
08/15/2022 |
| BRANIGAN, MARY ANN |
KX-12371 |
2 |
25.00 |
4147********8857 |
015577 |
08/15/2022 |
| BROOKS, AMBER NIKKI |
KX-11924 |
2 |
29.00 |
5105********7712 |
484709 |
08/15/2022 |
| BROOKS, JACOB |
KX-12119 |
2 |
29.00 |
4159********6881 |
020139 |
08/15/2022 |
| BROOKS, SANDY |
KX-12426 |
2 |
39.00 |
5105********9807 |
484708 |
08/15/2022 |
| BURGAMY, TRENT |
KX-11933 |
2 |
25.00 |
3772*******1030 |
171411 |
08/15/2022 |
| BURNS, BAYDEN |
KX-12309 |
2 |
20.00 |
5105********9158 |
484712 |
08/15/2022 |
| CARR, BEN |
KX-11961 |
2 |
29.00 |
4037********4190 |
072934 |
08/15/2022 |
| CHECK, BRICE |
KX-12141 |
2 |
40.00 |
4037********8278 |
072935 |
08/15/2022 |
| CHILDS, LORAY |
KX-12473 |
2 |
64.00 |
4147********0711 |
08064D |
08/15/2022 |
| CHILSON, DEVON |
KX-12312 |
2 |
29.00 |
4217********9653 |
070936 |
08/15/2022 |
| CLANCE, ALLISON |
KX-12290 |
2 |
49.00 |
4037********2405 |
072936 |
08/15/2022 |
| CLAY, CHASE |
KX-12184 |
2 |
29.00 |
5105********8243 |
484719 |
08/15/2022 |
| CLAY, COLE |
KX-12037 |
2 |
20.00 |
5105********6764 |
484720 |
08/15/2022 |
| COLLIER, ROBERT |
KX-11962 |
2 |
25.00 |
4270********5037 |
015034 |
08/15/2022 |
| COMPTON, CODY |
KX-11771 |
2 |
49.00 |
4037********6603 |
072938 |
08/15/2022 |
| CREAMER, BENJAMIN |
KX-12421 |
2 |
64.00 |
5312********3764 |
122994 |
08/15/2022 |
| CRISWELL, JODY |
KX-12129 |
2 |
25.00 |
4010********3018 |
058573 |
08/15/2022 |
| CROSBY, MACKENZIE |
KX-12101 |
2 |
39.00 |
4010********1011 |
058574 |
08/15/2022 |
| CROSBY, STEVEN |
KX-11646 |
2 |
49.00 |
4037********4800 |
072939 |
08/15/2022 |
| DAVIS, MAKINLEY |
KX-12638 |
2 |
25.00 |
4599********7271 |
H65521 |
08/15/2022 |
| DEAL, PAM |
KX-12620 |
2 |
39.00 |
4037********9034 |
072940 |
08/15/2022 |
| DUPREE, AMY |
KX-12613 |
2 |
39.00 |
5238********4267 |
725785 |
08/15/2022 |
| ERVIN, VONTE |
KX-12634 |
2 |
49.00 |
4791********7622 |
062942 |
08/15/2022 |
| ESTES, RICKY |
KX-11952 |
2 |
49.00 |
4037********1516 |
072942 |
08/15/2022 |
| ETHRIDGE, CARRIE |
KX-12363 |
2 |
49.00 |
5105********9319 |
484723 |
08/15/2022 |
| FOUNTAIN, SHELBY |
KX-12400 |
2 |
20.00 |
4010********3067 |
058575 |
08/15/2022 |
| FREEMAN, ERICA |
KX-12629 |
2 |
39.00 |
4037********3105 |
072944 |
08/15/2022 |
| GARDNER, STEWART |
KX-11801 |
2 |
29.00 |
5105********4864 |
484725 |
08/15/2022 |
| GEIGER, ROBERT |
KX-11925 |
2 |
49.00 |
4147********8041 |
08359D |
08/15/2022 |
| GREENE, SUMMER |
KX-12163 |
2 |
79.00 |
4400********3543 |
04115D |
08/15/2022 |
| GRIGGS, JUSTIN |
KX-11960 |
2 |
39.00 |
4275********3428 |
368274 |
08/15/2022 |
| HANCOCK, NICKIE |
KX-11999 |
2 |
25.00 |
4159********8954 |
003700 |
08/15/2022 |
| HAND, ELISE |
KX-12378 |
2 |
20.00 |
5275********2297 |
192195 |
08/15/2022 |
| HAND, HEATHER |
KX-12379 |
2 |
29.00 |
5275********2297 |
192292 |
08/15/2022 |
| HARDEN, LANCE |
KX-11991 |
2 |
39.00 |
4744********5722 |
162191 |
08/15/2022 |
| HARRISON, ETHAN |
KX-12523 |
2 |
49.00 |
6011********5737 |
01590R |
08/15/2022 |
| HASKINS, KIM |
KX-12211 |
2 |
29.00 |
5238********6311 |
725786 |
08/15/2022 |
| HIGGINS, KAREN |
KX-12561 |
2 |
25.00 |
4037********6823 |
072949 |
08/15/2022 |
| HINKLE, BRIAN |
KX-11990 |
2 |
39.00 |
5220********8718 |
015774 |
08/15/2022 |
| HOPKINS, JESSICA |
KX-12059 |
2 |
49.00 |
4232********2265 |
003835 |
08/15/2022 |
| HUGHES, ANGIE |
KX-12347 |
2 |
39.00 |
4037********2582 |
072951 |
08/15/2022 |
| JACKSON, CHAD |
KX-12439 |
2 |
44.00 |
5148********6306 |
024948 |
08/15/2022 |
| JACKSON, HENRY |
KX-12131 |
2 |
50.00 |
4126********9238 |
073158 |
08/15/2022 |
| JILES, HOLLY |
KX-11727 |
2 |
29.00 |
4010********0905 |
058578 |
08/15/2022 |
| JOHNSON, BRAD |
KX-12381 |
2 |
49.00 |
4159********0379 |
079984 |
08/15/2022 |
| JONES, GREG |
KX-12580 |
2 |
29.00 |
4737********8303 |
015823 |
08/15/2022 |
| JUSTICE, JESSICA |
KX-11941 |
2 |
25.00 |
4791********9342 |
072955 |
08/15/2022 |
| KELLY, JASON |
KX-11987 |
2 |
39.00 |
4037********0038 |
072955 |
08/15/2022 |
| KENT, LYNN |
KX-12575 |
2 |
49.00 |
4126********6428 |
073201 |
08/15/2022 |
| KENT, THOMAS |
KX-12034 |
2 |
64.00 |
5275********9291 |
192497 |
08/15/2022 |
| LENZ, JONATHON |
KX-12134 |
2 |
79.00 |
4037********7725 |
072957 |
08/15/2022 |
| LONG, WESLEY |
KX-12156 |
2 |
25.00 |
5148********9532 |
025088 |
08/15/2022 |
| LOTT, CHRISTY |
KX-10866 |
2 |
64.00 |
4190********8117 |
062958 |
08/15/2022 |
| MACK, COURTNEY |
KX-12514 |
2 |
29.00 |
6011********0562 |
01575R |
08/15/2022 |
| MARSHALL, TOMAS |
KX-12361 |
2 |
39.00 |
5105********5999 |
484744 |
08/15/2022 |
| MARTIN, TIFFANY |
KX-12046 |
2 |
49.00 |
5275********3761 |
102097 |
08/15/2022 |
| MCELMURRAY, LAURIE |
KX-11988 |
2 |
25.00 |
4744********9934 |
122299 |
08/15/2022 |
| MEAD, BRANDON |
KX-11922 |
2 |
25.00 |
5238********2926 |
725788 |
08/15/2022 |
| MERRITT, CARSON |
KX-12032 |
2 |
25.00 |
5105********6308 |
484748 |
08/15/2022 |
| METZGER, GREG |
KX-12391 |
2 |
49.00 |
4037********6408 |
073000 |
08/15/2022 |
| MIDDLEBROOKS, TELDRIC |
KX-11982 |
2 |
25.00 |
4037********5448 |
073002 |
08/15/2022 |
| MITCHELL, BOBBY |
KX-12197 |
2 |
39.00 |
6011********7285 |
01572B |
08/15/2022 |
| MITCHUM, BJ |
KX-12200 |
2 |
25.00 |
5140********9648 |
00089T |
08/15/2022 |
| MOTON, LENNIE |
KX-11994 |
2 |
25.00 |
4586********3602 |
H65574 |
08/15/2022 |
| MOXLEY, ROGER |
KX-12412 |
2 |
49.00 |
4000********5600 |
101338 |
08/15/2022 |
| MYERS, JAMES |
KX-12014 |
2 |
39.00 |
6011********5878 |
01579R |
08/15/2022 |
| NEAL, DEVONTA |
KX-12390 |
2 |
39.00 |
4737********6674 |
076972 |
08/15/2022 |
| NEILSON, ALLIE |
KX-12505 |
2 |
49.00 |
4037********9220 |
073003 |
08/15/2022 |
| NEWARK, TORRANCE |
KX-12446 |
2 |
49.00 |
4147********0056 |
00104D |
08/15/2022 |
| PAGE, HEATHER |
KX-12637 |
2 |
49.00 |
4120********5619 |
015516 |
08/15/2022 |
| PARKER, LAKYIA |
KX-11891 |
2 |
25.00 |
4737********1434 |
033885 |
08/15/2022 |
| PEAVEY, JIMMY |
KX-12509 |
2 |
25.00 |
6011********1499 |
01541R |
08/15/2022 |
| PIERCE, JORDAN |
KX-12458 |
2 |
25.00 |
4270********6400 |
015741 |
08/15/2022 |
| PINNELL, HANNAH |
KX-12264 |
2 |
39.00 |
5238********6009 |
725789 |
08/15/2022 |
| PITTS, DAVIAN |
KX-12102 |
2 |
39.00 |
4037********5972 |
073005 |
08/15/2022 |
| RAMSDELL, RYAN |
KX-11904 |
2 |
60.00 |
4037********6933 |
073006 |
08/15/2022 |
| ROBARDS, SADE |
KX-12321 |
2 |
49.00 |
4037********4152 |
073006 |
08/15/2022 |
| ROBERTS, KELLY |
KX-12369 |
2 |
49.00 |
5148********2333 |
025346 |
08/15/2022 |
| ROBINSON, FRANK |
KX-12194 |
2 |
49.00 |
4010********4232 |
058581 |
08/15/2022 |
| ROBINSON, LEIGH |
KX-12470 |
2 |
39.00 |
5105********6764 |
484757 |
08/15/2022 |
| ROOKS, HOWARD |
KX-12009 |
2 |
29.00 |
6011********8503 |
01565B |
08/15/2022 |
| SAMUEL, CHRISTOPHER |
KX-12067 |
2 |
29.00 |
4037********6602 |
073009 |
08/15/2022 |
| SANFORD, ANTRELL |
KX-12644 |
2 |
39.00 |
4037********1160 |
073009 |
08/15/2022 |
| SCHMIDTKE, LYLA |
KX-12529 |
2 |
20.00 |
5156********0880 |
00301Z |
08/15/2022 |
| SEIY, NATHAN |
KX-10003 |
2 |
20.00 |
4037********7249 |
073010 |
08/15/2022 |
| SEXTON, SAVANA |
KX-12061 |
2 |
79.00 |
4037********1323 |
073009 |
08/15/2022 |
| SIMMONS, IKEA |
KX-12476 |
2 |
39.00 |
4000********4734 |
186162 |
08/15/2022 |
| SMITH, EUEL |
KX-12516 |
2 |
20.00 |
5148********7651 |
025474 |
08/15/2022 |
| SMITH, JERRY |
KX-12520 |
2 |
29.00 |
5181********6140 |
039759 |
08/15/2022 |
| SMITH, TONYA |
KX-12122 |
2 |
50.00 |
4126********8552 |
073217 |
08/15/2022 |
| SPIRES, HILARY |
KX-12231 |
2 |
20.00 |
4037********8364 |
073012 |
08/15/2022 |
| SPIVEY, CHANDLER |
KX-12121 |
2 |
20.00 |
4037********5431 |
073014 |
08/15/2022 |
| SULTAN, MAHNOUR |
KX-12567 |
2 |
39.00 |
4037********8958 |
073013 |
08/15/2022 |
| SWEET, COLBY |
KX-12522 |
2 |
20.00 |
4037********0586 |
073014 |
08/15/2022 |
| TAYLOR, VICTORIA |
KX-12512 |
2 |
45.00 |
4037********0372 |
073014 |
08/15/2022 |
| THOMAS, CAROL |
KX-12414 |
2 |
39.00 |
5105********5013 |
484766 |
08/15/2022 |
| THURSTON, HANNAH |
KX-12135 |
2 |
29.00 |
4037********4759 |
073015 |
08/15/2022 |
| TOUHY, TRAVIS |
KX-11923 |
2 |
49.00 |
4037********2511 |
073015 |
08/15/2022 |
| TRULUCK, GAVIN |
KX-12333 |
2 |
25.00 |
5148********9530 |
025593 |
08/15/2022 |
| TURNER, LANE |
KX-12091 |
2 |
49.00 |
4037********1332 |
073016 |
08/15/2022 |
| VAUGHN, CORIE |
KX-12126 |
2 |
39.00 |
4266********8325 |
00511A |
08/15/2022 |
| VICKERY, DEREK |
KX-12078 |
2 |
25.00 |
4037********2007 |
073017 |
08/15/2022 |
| WALTON, LACEY |
KX-12555 |
2 |
25.00 |
4037********7109 |
073018 |
08/15/2022 |
| WARD, AMY |
KX-12113 |
2 |
25.00 |
4159********4200 |
024322 |
08/15/2022 |
| WARD, JEFF |
KX-11972 |
2 |
45.00 |
4126********8180 |
073225 |
08/15/2022 |
| WARD, TRAY |
KX-12344 |
2 |
29.00 |
4037********2314 |
073019 |
08/15/2022 |
| WESTBROOK, CLINT |
KX-11998 |
2 |
25.00 |
5171********0034 |
00615Z |
08/15/2022 |
| WHITE, HALEY |
KX-12623 |
2 |
39.00 |
5424********1932 |
77295B |
08/15/2022 |
| WHITE, LASHONDA |
KX-12265 |
2 |
29.00 |
4232********2815 |
027758 |
08/15/2022 |
| WILLIAMS, BRANDON |
KX-11964 |
2 |
29.00 |
4037********0663 |
073020 |
08/15/2022 |
| WILLIAMS, DANNY |
KX-12136 |
2 |
29.00 |
4037********1783 |
073021 |
08/15/2022 |
| WILLIAMS, KATELYN |
KX-12068 |
2 |
39.00 |
5439********6998 |
725792 |
08/15/2022 |
| WILLIAMS, TERRENCE |
KX-11981 |
2 |
44.00 |
5156********3737 |
00673Z |
08/15/2022 |
| WOLD, MATT |
KX-11975 |
2 |
49.00 |
3798*******2007 |
199334 |
08/15/2022 |
| YOUMANS, KEITH |
KX-11970 |
2 |
25.00 |
4266********6718 |
00700C |
08/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 35 |
MasterCard |
1212.00 |
| 79 |
Visa |
3064.00 |
| 6 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4560.00 |