Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER JJ |
KX-12406 |
2 |
39.00 |
4126********5309 |
051948 |
09/15/2022 |
| ADAMS, ROSALYN |
KX-12189 |
2 |
39.00 |
4607********3919 |
050729 |
09/15/2022 |
| ARNOLD, AMOS |
KX-12506 |
2 |
25.00 |
4037********7169 |
052011 |
09/15/2022 |
| BAGGARLY, BROCK |
KX-12187 |
2 |
25.00 |
4899********1735 |
052011 |
09/15/2022 |
| BASS, LAUREN |
KX-11973 |
2 |
49.00 |
5105********5291 |
366215 |
09/15/2022 |
| BEARD, TAMMY |
KX-12153 |
2 |
49.00 |
4356********0954 |
182603 |
09/15/2022 |
| BENO, RAYMOND |
KX-12171 |
2 |
49.00 |
4147********7460 |
00358D |
09/15/2022 |
| BRANIGAN, MARY ANN |
KX-12371 |
2 |
25.00 |
4147********8857 |
015868 |
09/15/2022 |
| BROOKS, SANDY |
KX-12426 |
2 |
39.00 |
5105********9807 |
366221 |
09/15/2022 |
| BURGAMY, TRENT |
KX-11933 |
2 |
25.00 |
3772*******1030 |
137599 |
09/15/2022 |
| BURNS, BAYDEN |
KX-12309 |
2 |
20.00 |
5105********9158 |
366224 |
09/15/2022 |
| CARR, BEN |
KX-11961 |
2 |
29.00 |
4037********4190 |
052018 |
09/15/2022 |
| CARR, TERRI |
KX-12397 |
2 |
29.00 |
4266********9678 |
00604C |
09/15/2022 |
| CHECK, BRICE |
KX-12141 |
2 |
40.00 |
4037********8278 |
052018 |
09/15/2022 |
| CHILDS, LORAY |
KX-12473 |
2 |
64.00 |
4147********0711 |
00621D |
09/15/2022 |
| CLANCE, ALLISON |
KX-12290 |
2 |
49.00 |
4037********2405 |
052019 |
09/15/2022 |
| CLAY, CHASE |
KX-12184 |
2 |
29.00 |
5105********8243 |
366226 |
09/15/2022 |
| CLAY, COLE |
KX-12037 |
2 |
20.00 |
5105********6764 |
366228 |
09/15/2022 |
| COFFMAN, MACKENZIE |
KX-12648 |
2 |
29.00 |
4159********6045 |
057973 |
09/15/2022 |
| COLLIER, ROBERT |
KX-11962 |
2 |
25.00 |
4270********5037 |
015023 |
09/15/2022 |
| CRISWELL, JODY |
KX-12129 |
2 |
25.00 |
4010********3018 |
067255 |
09/15/2022 |
| CROSBY, MACKENZIE |
KX-12101 |
2 |
39.00 |
4010********1011 |
067256 |
09/15/2022 |
| CROSBY, STEVEN |
KX-11646 |
2 |
49.00 |
4037********4800 |
052023 |
09/15/2022 |
| DANIEL, WILLIAM |
KX-11963 |
2 |
20.00 |
4403********4915 |
593375 |
09/15/2022 |
| DEAL, PAM |
KX-12620 |
2 |
39.00 |
4037********9034 |
052025 |
09/15/2022 |
| DUPREE, AMY |
KX-12613 |
2 |
39.00 |
5238********4267 |
850756 |
09/15/2022 |
| ERVIN, VONTE |
KX-12634 |
2 |
49.00 |
4791********7622 |
042025 |
09/15/2022 |
| ESTES, RICKY |
KX-11952 |
2 |
49.00 |
4037********1516 |
052027 |
09/15/2022 |
| ETHRIDGE, CARRIE |
KX-12363 |
2 |
49.00 |
5105********9319 |
366229 |
09/15/2022 |
| FOUNTAIN, SHELBY |
KX-12400 |
2 |
20.00 |
4010********3067 |
067257 |
09/15/2022 |
| FREEMAN, ERICA |
KX-12629 |
2 |
39.00 |
4037********3105 |
052027 |
09/15/2022 |
| GARDNER, STEWART |
KX-11801 |
2 |
29.00 |
5105********4864 |
366230 |
09/15/2022 |
| GEIGER, ROBERT |
KX-11925 |
2 |
49.00 |
4147********8041 |
00870D |
09/15/2022 |
| GORDON, MICHAEL |
KX-12642 |
2 |
49.00 |
4159********2321 |
082300 |
09/15/2022 |
| GREENE, HALEY |
KX-12465 |
2 |
25.00 |
5105********8997 |
366232 |
09/15/2022 |
| GREENE, SUMMER |
KX-12163 |
2 |
79.00 |
4400********3543 |
04846D |
09/15/2022 |
| GRIGGS, JUSTIN |
KX-11960 |
2 |
39.00 |
4275********3428 |
579946 |
09/15/2022 |
| HALL, DAVID |
KX-12659 |
2 |
29.00 |
5148********6421 |
050990 |
09/15/2022 |
| HAND, ELISE |
KX-12378 |
2 |
20.00 |
5275********2297 |
102207 |
09/15/2022 |
| HAND, HEATHER |
KX-12379 |
2 |
29.00 |
5275********2297 |
112202 |
09/15/2022 |
| HARDEN, LANCE |
KX-11991 |
2 |
39.00 |
4744********5722 |
122102 |
09/15/2022 |
| HARRISON, ETHAN |
KX-12523 |
2 |
49.00 |
6011********5737 |
01592R |
09/15/2022 |
| HASKINS, KIM |
KX-12211 |
2 |
29.00 |
5238********6311 |
850757 |
09/15/2022 |
| HIGGINS, KAREN |
KX-12561 |
2 |
25.00 |
4037********6823 |
052034 |
09/15/2022 |
| HINKLE, BRIAN |
KX-11990 |
2 |
39.00 |
5220********8718 |
015482 |
09/15/2022 |
| HOBBY, MARK |
KX-12661 |
2 |
29.00 |
4037********2756 |
052035 |
09/15/2022 |
| HOLT, LUK |
KX-12666 |
2 |
20.00 |
4037********8529 |
052036 |
09/15/2022 |
| HOPKINS, JESSICA |
KX-12059 |
2 |
49.00 |
4232********2265 |
012241 |
09/15/2022 |
| HOWARD, ROBERT |
KX-12668 |
2 |
29.00 |
4991********7686 |
855399 |
09/15/2022 |
| HOWELL, EMILY |
KX-12500 |
2 |
49.00 |
5105********7143 |
366236 |
09/15/2022 |
| HUGHES, ANGIE |
KX-12347 |
2 |
39.00 |
4037********2582 |
052036 |
09/15/2022 |
| JACKSON, CHAD |
KX-12439 |
2 |
44.00 |
5148********6306 |
051107 |
09/15/2022 |
| JACKSON, HENRY |
KX-12131 |
2 |
50.00 |
4126********9238 |
052017 |
09/15/2022 |
| JILES, HOLLY |
KX-11727 |
2 |
29.00 |
4010********0905 |
067258 |
09/15/2022 |
| JOHNSON, BRAD |
KX-12381 |
2 |
49.00 |
4159********0379 |
083706 |
09/15/2022 |
| JOHNSON, STEVE |
KX-12548 |
2 |
49.00 |
4465********5685 |
015248 |
09/15/2022 |
| JONES, GREG |
KX-12580 |
2 |
29.00 |
4737********8303 |
081542 |
09/15/2022 |
| JUSTICE, JESSICA |
KX-11941 |
2 |
25.00 |
4791********9342 |
052040 |
09/15/2022 |
| KELLY, JASON |
KX-11987 |
2 |
39.00 |
4037********0038 |
052040 |
09/15/2022 |
| KENT, LYNN |
KX-12575 |
2 |
49.00 |
4126********6428 |
052020 |
09/15/2022 |
| KENT, THOMAS |
KX-12034 |
2 |
64.00 |
5275********9291 |
112304 |
09/15/2022 |
| LENZ, JONATHON |
KX-12134 |
2 |
79.00 |
4037********7725 |
052043 |
09/15/2022 |
| LONG, WESLEY |
KX-12156 |
2 |
25.00 |
5148********9532 |
051178 |
09/15/2022 |
| LOPEZ, JOEL |
KX-12667 |
2 |
29.00 |
4037********6231 |
052044 |
09/15/2022 |
| LOTT, CHRISTY |
KX-10866 |
2 |
64.00 |
4190********8117 |
042044 |
09/15/2022 |
| MACK, COURTNEY |
KX-12514 |
2 |
29.00 |
6011********0562 |
01517R |
09/15/2022 |
| MARSHALL, TOMAS |
KX-12361 |
2 |
39.00 |
5105********5999 |
366239 |
09/15/2022 |
| MCELMURRAY, LAURIE |
KX-11988 |
2 |
25.00 |
4744********9934 |
142807 |
09/15/2022 |
| MEAD, BRANDON |
KX-11922 |
2 |
25.00 |
5238********2926 |
850758 |
09/15/2022 |
| MERRITT, CARSON |
KX-12032 |
2 |
25.00 |
5105********6308 |
366241 |
09/15/2022 |
| METZGER, GREG |
KX-12391 |
2 |
49.00 |
4037********6408 |
052047 |
09/15/2022 |
| MIDDLEBROOKS, TELDRIC |
KX-11982 |
2 |
25.00 |
4037********5448 |
052047 |
09/15/2022 |
| MITCHELL, BOBBY |
KX-12197 |
2 |
39.00 |
6011********7285 |
01531B |
09/15/2022 |
| MITCHUM, BJ |
KX-12200 |
2 |
25.00 |
5140********9648 |
01436T |
09/15/2022 |
| MOTON, LENNIE |
KX-11994 |
2 |
25.00 |
4586********3602 |
H44621 |
09/15/2022 |
| MOXLEY, ROGER |
KX-12412 |
2 |
49.00 |
4000********5600 |
855297 |
09/15/2022 |
| MYERS, JAMES |
KX-12014 |
2 |
39.00 |
6011********5878 |
01556R |
09/15/2022 |
| NEAL, DEVONTA |
KX-12390 |
2 |
39.00 |
4737********6674 |
049672 |
09/15/2022 |
| NEWARK, TORRANCE |
KX-12446 |
2 |
49.00 |
4147********0056 |
01508D |
09/15/2022 |
| PAGE, HEATHER |
KX-12637 |
2 |
49.00 |
4120********5619 |
015623 |
09/15/2022 |
| PAGE, RAY |
KX-11993 |
2 |
45.00 |
5524********6133 |
09625M |
09/15/2022 |
| PARKER, BRITTANY |
KX-12083 |
2 |
39.00 |
4037********3452 |
052050 |
09/15/2022 |
| PAYNE, BARBARA |
KX-12220 |
2 |
39.00 |
6011********9929 |
01595B |
09/15/2022 |
| PEAVEY, JIMMY |
KX-12509 |
2 |
25.00 |
6011********1499 |
01529R |
09/15/2022 |
| PIERCE, JORDAN |
KX-12458 |
2 |
25.00 |
4270********6400 |
015600 |
09/15/2022 |
| PINNELL, HANNAH |
KX-12264 |
2 |
39.00 |
5238********6009 |
850759 |
09/15/2022 |
| PITTS, DAVIAN |
KX-12102 |
2 |
39.00 |
4037********5972 |
052052 |
09/15/2022 |
| PRITCHETT, JOSHUA |
KX-12004 |
2 |
49.00 |
4037********9073 |
052052 |
09/15/2022 |
| RACKLEY, SIERA |
KX-12511 |
2 |
20.00 |
4737********5538 |
047931 |
09/15/2022 |
| RAMSDELL, RYAN |
KX-11904 |
2 |
60.00 |
4037********6933 |
052053 |
09/15/2022 |
| RENNER, MAGGIE |
KX-12172 |
2 |
49.00 |
4270********9297 |
015623 |
09/15/2022 |
| ROBARDS, SADE |
KX-12321 |
2 |
49.00 |
4037********4152 |
052054 |
09/15/2022 |
| ROBERTS, KELLY |
KX-12369 |
2 |
49.00 |
5148********2333 |
051319 |
09/15/2022 |
| ROBINSON, FRANK |
KX-12194 |
2 |
49.00 |
4010********4232 |
067259 |
09/15/2022 |
| ROBINSON, LEIGH |
KX-12470 |
2 |
39.00 |
5105********6764 |
366247 |
09/15/2022 |
| ROOKS, HOWARD |
KX-12009 |
2 |
29.00 |
6011********8503 |
01516B |
09/15/2022 |
| ROUSE, HENRY |
KX-12663 |
2 |
29.00 |
5425********5374 |
015649 |
09/15/2022 |
| SAMUEL, CHRISTOPHER |
KX-12067 |
2 |
29.00 |
4037********6602 |
052055 |
09/15/2022 |
| SCHMIDTKE, LYLA |
KX-12529 |
2 |
20.00 |
5156********0880 |
01704Z |
09/15/2022 |
| SEXTON, SAVANA |
KX-12061 |
2 |
79.00 |
4037********1323 |
052057 |
09/15/2022 |
| SHEFFIELD, MATTHEW |
KX-12118 |
2 |
29.00 |
5105********0342 |
366249 |
09/15/2022 |
| SIMMONS, IKEA |
KX-12476 |
2 |
39.00 |
4000********4734 |
680314 |
09/15/2022 |
| SKINNER, HEATHER |
KX-12670 |
2 |
39.00 |
4403********9581 |
279036 |
09/15/2022 |
| SMITH, EUEL |
KX-12516 |
2 |
20.00 |
5148********7651 |
051393 |
09/15/2022 |
| SMITH, JERRY |
KX-12591 |
2 |
29.00 |
5181********6140 |
909480 |
09/15/2022 |
| SMITH, TONYA |
KX-12596 |
2 |
50.00 |
4126********8552 |
052039 |
09/15/2022 |
| SUMROW, KIMBERLY |
KX-12502 |
2 |
59.00 |
4552********5830 |
H48047 |
09/15/2022 |
| SWEET, COLBY |
KX-12522 |
2 |
20.00 |
4037********0586 |
052102 |
09/15/2022 |
| TAYLOR, VICTORIA |
KX-12512 |
2 |
45.00 |
4037********0372 |
052101 |
09/15/2022 |
| THOMAS, CAROL |
KX-12414 |
2 |
39.00 |
5105********5013 |
366253 |
09/15/2022 |
| TISDALE, LADEN |
KX-12440 |
2 |
20.00 |
5148********7651 |
051440 |
09/15/2022 |
| TOUHY, TRAVIS |
KX-11923 |
2 |
49.00 |
4037********2511 |
052103 |
09/15/2022 |
| TRULUCK, GAVIN |
KX-12333 |
2 |
25.00 |
5148********9530 |
051460 |
09/15/2022 |
| TURNER, LEON CHOO CHOO |
KX-11986 |
2 |
39.00 |
4159********6254 |
083609 |
09/15/2022 |
| VAUGHN, CORIE |
KX-12126 |
2 |
39.00 |
4266********8325 |
03164A |
09/15/2022 |
| VICKERY, DEREK |
KX-12078 |
2 |
25.00 |
4037********2007 |
052105 |
09/15/2022 |
| WALTON, ANTHONY |
KX-12639 |
2 |
40.00 |
5105********3142 |
366257 |
09/15/2022 |
| WALTON, LACEY |
KX-12555 |
2 |
25.00 |
4037********7109 |
052106 |
09/15/2022 |
| WARD, AMY |
KX-12113 |
2 |
25.00 |
4159********4200 |
059604 |
09/15/2022 |
| WARD, JEFF |
KX-11972 |
2 |
45.00 |
4126********8180 |
052045 |
09/15/2022 |
| WARD, TRAY |
KX-12344 |
2 |
29.00 |
4037********2314 |
052107 |
09/15/2022 |
| WESTBROOK, CLINT |
KX-11998 |
2 |
25.00 |
5171********0034 |
03238Z |
09/15/2022 |
| WHITE, HALEY |
KX-12623 |
2 |
39.00 |
5424********1932 |
53335B |
09/15/2022 |
| WHITE, LASHONDA |
KX-12265 |
2 |
29.00 |
4232********2815 |
032205 |
09/15/2022 |
| WILLIAMS, BRANDON |
KX-11964 |
2 |
29.00 |
4037********0663 |
052109 |
09/15/2022 |
| WILLIAMS, KATELYN |
KX-12068 |
2 |
39.00 |
5439********6998 |
850761 |
09/15/2022 |
| WILLIAMS, TERRENCE |
KX-11981 |
2 |
44.00 |
5156********3737 |
03321Z |
09/15/2022 |
| WOLD, MATT |
KX-11975 |
2 |
49.00 |
3798*******2007 |
119440 |
09/15/2022 |
| WRIGHT, SHELBANN |
KX-12017 |
2 |
49.00 |
4126********7603 |
052048 |
09/15/2022 |
| YOUMANS, KEITH |
KX-11970 |
2 |
25.00 |
4266********6718 |
03327C |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 39 |
MasterCard |
1311.00 |
| 82 |
Visa |
3239.00 |
| 7 |
Discover |
249.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4873.00 |