Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKUM, JAMES |
KX-12632 |
1 |
29.00 |
5178********2380 |
00643P |
09/01/2022 |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
054353 |
09/01/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5148********7253 |
037152 |
09/01/2022 |
| BREWER, TOMMY |
KX-12616 |
1 |
25.00 |
4737********2299 |
068686 |
09/01/2022 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********3309 |
019448 |
09/01/2022 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********4699 |
00682D |
09/01/2022 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
054357 |
09/01/2022 |
| CALDWELL, KATHERINE |
KX-12586 |
1 |
49.00 |
4037********7156 |
054356 |
09/01/2022 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
130153 |
09/01/2022 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4037********3692 |
054357 |
09/01/2022 |
| CLAY, MONTERRIO |
KX-12139 |
1 |
29.00 |
5312********7329 |
174332 |
09/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
015115 |
09/01/2022 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
5105********1222 |
019451 |
09/01/2022 |
| CURRY, TYLER |
KX-12563 |
1 |
39.00 |
4159********9753 |
015178 |
09/01/2022 |
| DUDLEY, VALARIA |
KX-12558 |
1 |
49.00 |
3751*******4975 |
324567 |
09/01/2022 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
019456 |
09/01/2022 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
02051D |
09/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
793167 |
09/01/2022 |
| FOSKEY, ELLEN |
KX-12479 |
1 |
39.00 |
4037********1984 |
054403 |
09/01/2022 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
29.00 |
4640********6757 |
02063D |
09/01/2022 |
| FREEMAN, ALLISON |
KX-12164 |
1 |
39.00 |
4010********7704 |
025812 |
09/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
4037********6605 |
054403 |
09/01/2022 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
054404 |
09/01/2022 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
019458 |
09/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
054404 |
09/01/2022 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
019459 |
09/01/2022 |
| HARDWICK, LISA |
KX-12216 |
1 |
25.00 |
4037********0371 |
054406 |
09/01/2022 |
| HARTLEY, JEANIE |
KX-12517 |
1 |
39.00 |
4190********2538 |
044408 |
09/01/2022 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
25.00 |
4037********6343 |
054407 |
09/01/2022 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
29.00 |
4899********6932 |
054407 |
09/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4037********5699 |
054409 |
09/01/2022 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H49378 |
09/01/2022 |
| JEFFERSON, VAN |
KX-12028 |
1 |
39.00 |
4634********8337 |
013773 |
09/01/2022 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5236********3646 |
019462 |
09/01/2022 |
| JONES, WESLEY |
KX-12346 |
1 |
39.00 |
4147********7199 |
02306D |
09/01/2022 |
| JORDAN, SARA |
KX-12204 |
1 |
39.00 |
4060********9720 |
044411 |
09/01/2022 |
| KENT, AMBER |
KX-12208 |
1 |
49.00 |
5105********9185 |
019463 |
09/01/2022 |
| KILLIAN, JACOB |
KX-12071 |
1 |
39.00 |
4737********4075 |
041476 |
09/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
485685 |
09/01/2022 |
| LOWE, JASON |
KX-12435 |
1 |
39.00 |
5238********0720 |
793168 |
09/01/2022 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
6011********2987 |
00176R |
09/01/2022 |
| MAXEY, CHRIS |
KX-12451 |
1 |
49.00 |
4159********9936 |
033197 |
09/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
054414 |
09/01/2022 |
| MOORE, ANDREW |
KX-12565 |
1 |
60.00 |
4037********2179 |
054414 |
09/01/2022 |
| MOUGHON, STEVE |
KX-12566 |
1 |
50.00 |
4010********2609 |
025813 |
09/01/2022 |
| NISINGER, BRANDON |
KX-12525 |
1 |
20.00 |
4037********0108 |
054415 |
09/01/2022 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
054415 |
09/01/2022 |
| ORGE, HUNTER |
KX-12579 |
1 |
25.00 |
4737********3577 |
085856 |
09/01/2022 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
39.00 |
4737********0615 |
037693 |
09/01/2022 |
| PARKER, JEFFREY |
KX-12674 |
1 |
25.00 |
5105********6371 |
019466 |
09/01/2022 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
054417 |
09/01/2022 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
054417 |
09/01/2022 |
| PEAVY, JOSHUA |
KX-12645 |
1 |
25.00 |
4037********3071 |
054418 |
09/01/2022 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********8412 |
00113R |
09/01/2022 |
| PINO, ROSS |
KX-12484 |
1 |
39.00 |
4788********9503 |
381683 |
09/01/2022 |
| PITMAN, ALEISHA |
KX-12564 |
1 |
29.00 |
4037********9703 |
054419 |
09/01/2022 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
02574B |
09/01/2022 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
054419 |
09/01/2022 |
| RODRIGUEZ, DAVID |
KX-12528 |
1 |
49.00 |
4037********2706 |
054419 |
09/01/2022 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
577951 |
09/01/2022 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
016200 |
09/01/2022 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
02637C |
09/01/2022 |
| SCOTT, DANIEL |
KX-12474 |
1 |
25.00 |
5148********3745 |
037612 |
09/01/2022 |
| SCUNGUILI, SAL |
KX-12410 |
1 |
39.00 |
5148********4609 |
037631 |
09/01/2022 |
| SHEPPARD, ASHLEY |
KX-12455 |
1 |
64.00 |
4037********0056 |
054421 |
09/01/2022 |
| SMITH, BRADY |
KX-12460 |
1 |
25.00 |
5238********1710 |
793169 |
09/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
054321 |
09/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
054424 |
09/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
02728G |
09/01/2022 |
| TURNER, PENNY |
KX-12569 |
1 |
39.00 |
5148********6546 |
037685 |
09/01/2022 |
| TYNDALE, QUEEN |
KX-12540 |
1 |
39.00 |
4306********9342 |
054424 |
09/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
134146 |
09/01/2022 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
014641 |
09/01/2022 |
| WARD, HUNTER |
KX-12587 |
1 |
29.00 |
4037********6194 |
054426 |
09/01/2022 |
| WEATHERS, TRACEY |
KX-12582 |
1 |
49.00 |
4737********5004 |
036351 |
09/01/2022 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
164148 |
09/01/2022 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
054427 |
09/01/2022 |
| ZELLNER, COLE |
KX-12480 |
1 |
20.00 |
4037********3463 |
054428 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 19 |
MasterCard |
691.00 |
| 55 |
Visa |
1988.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.00 |