10/03/2022
05:51:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, RUSTY KX-12664 1 49.00 5105********9338 274134 10/02/2022
BECKUM, JAMES KX-12632 1 29.00 5178********2380 08933P 10/02/2022
BENI, APRIL KX-11916 1 49.00 4037********7392 064632 10/02/2022
BRANTLEY, AMBER KX-11596 1 49.00 5148********7253 044247 10/02/2022
BREWER, TOMMY KX-12616 1 25.00 4737********2299 096896 10/02/2022
BROOKS, CATIE KX-12436 1 20.00 5105********3309 274142 10/02/2022
BROOKS, JEREMY KX-12630 1 29.00 4147********4699 09050D 10/02/2022
BROOKS, JOHNNY KX-12603 1 39.00 4037********6901 064634 10/02/2022
BROWN, DARRYL KX-12624 1 29.00 4037********7881 064635 10/02/2022
BUSH, SHAWN KX-12673 1 25.00 4037********6414 064635 10/02/2022
CALDWELL, KATHERINE KX-12586 1 49.00 4037********7156 064636 10/02/2022
CLAMPITT, KENNETH KX-12626 1 39.00 3728*******7006 124666 10/02/2022
CLANTON, CATE KX-12679 1 39.00 4159********9578 017498 10/02/2022
CLARKE, ALAINA KX-12179 1 39.00 4037********3692 064636 10/02/2022
COCKRELL, JOSH KX-11910 1 39.00 4159********8955 062337 10/02/2022
EDMONSON, BROOKE KX-12149 1 39.00 5105********7861 274164 10/02/2022
ELLIOTT, BRANDY KX-12574 1 64.00 4037********5524 064639 10/02/2022
ENGRAM, RONALD KX-12584 1 39.00 4147********0454 09210D 10/02/2022
EVANS, CARLY KX-12079 1 49.00 5238********9727 923520 10/02/2022
FOSKEY, ELLEN KX-12479 1 39.00 4037********1984 064642 10/02/2022
FOWLER, CHASE STEPHEN KX-12497 1 29.00 4640********6757 09277D 10/02/2022
FREEMAN, ALLISON KX-12164 1 39.00 4010********7704 049003 10/02/2022
GIBBS, THOMAS KX-12571 1 20.00 5223********6323 664402 10/02/2022
GOCHENAUR, DANIEL KX-12022 1 39.00 4037********6605 064644 10/02/2022
GORE, KAREN KX-12625 1 49.00 4037********0780 064644 10/02/2022
GUNN, WANDA KX-12411 1 25.00 5105********1280 274168 10/02/2022
HANEY, DAVID KX-12556 1 49.00 5105********4384 274165 10/02/2022
HARDWICK, LISA KX-12216 1 25.00 4037********0371 064647 10/02/2022
HARRIS, RACHEL KX-12552 1 39.00 5105********2756 274169 10/02/2022
HESTER, AUSTIN KX-12662 1 20.00 4423********2178 002045 10/02/2022
HINZMAN, MICHAEL KX-12560 1 29.00 4899********6932 064649 10/02/2022
HOLLOWAY, ALTON KX-12428 1 58.00 4036********9847 064505 10/02/2022
HOWDESHELL, RACHEL KX-12023 1 25.00 4037********5699 064650 10/02/2022
INGRAM, DANIELE KX-12498 1 49.00 4599********3836 H59619 10/02/2022
JEFFERSON, VAN KX-12028 1 39.00 4634********8337 022134 10/02/2022
JOHNSON, HARVEY EDWARD KX-12581 1 49.00 5236********3646 274174 10/02/2022
JONES, WESLEY KX-12346 1 39.00 4147********7199 09551D 10/02/2022
KENT, AMBER KX-12208 1 49.00 5105********9185 274175 10/02/2022
LAMBDIN, KEVIN KX-12107 1 44.00 5290********6650 780553 10/02/2022
LATTIMORE, WILLIAM KX-12362 1 25.00 5105********9939 274179 10/02/2022
LOWE, JASON KX-12435 1 39.00 5238********0720 923522 10/02/2022
MARSHALL, KATHRYN KX-12472 1 49.00 6011********2987 00220R 10/02/2022
MAXEY, CHRIS KX-12451 1 49.00 4159********9936 022949 10/02/2022
MCKENZIE, WESLEY KX-12158 1 25.00 4037********9350 064657 10/02/2022
MOUGHON, STEVE KX-12566 1 50.00 4010********2609 049004 10/02/2022
NELSON, JORDAN KX-12656 1 25.00 4037********7479 064657 10/02/2022
NISINGER, BRANDON KX-12525 1 20.00 4037********0108 064657 10/02/2022
ODOM-, MATTHEW KX-12180 1 39.00 4037********0057 064658 10/02/2022
ORGE, HUNTER KX-12579 1 25.00 4737********3577 089956 10/02/2022
ORSAK, ADAM KX-12657 1 29.00 4060********3256 054658 10/02/2022
ORTIZ, FATIMA KX-12534 1 39.00 4737********0615 008307 10/02/2022
PARKER, JEFFREY KX-12674 1 25.00 5105********6371 274190 10/02/2022
PARSONS, STEFAN KX-12201 1 49.00 3722*******1008 106786 10/02/2022
PATAT JR, JJ KX-12097 1 29.00 4037********0953 064700 10/02/2022
PATAT, PRISSY KX-12096 1 49.00 4037********2654 064659 10/02/2022
PEAVY, JOSHUA KX-12645 1 25.00 4037********3071 064700 10/02/2022
PINO, ROSS KX-12484 1 39.00 4788********9503 439063 10/02/2022
PITMAN, ALEISHA KX-12564 1 29.00 4037********9703 064702 10/02/2022
RAHN, ALEX KX-12464 1 25.00 4266********2091 01081B 10/02/2022
RAY, LINDSEY KX-12202 1 49.00 4306********3651 164702 10/02/2022
ROUSE, PHARIS KX-12489 1 29.00 4739********8667 621498 10/02/2022
SANDERS, GEORGIA KX-12434 1 25.00 4159********9128 028236 10/02/2022
SANDERS, JASON KX-12255 1 20.00 4147********3668 01106C 10/02/2022
SCUNGUILI, SAL KX-12410 1 39.00 5148********4609 045692 10/02/2022
SHEPPARD, ASHLEY KX-12455 1 64.00 4037********0056 064705 10/02/2022
SIMPSON, JAMES KX-12177 1 29.00 4037********1764 064705 10/02/2022
SKINNER, BRADY KX-12651 1 39.00 4037********3294 064705 10/02/2022
SKINNER, DAKOTA KX-12611 1 29.00 5105********0202 274208 10/02/2022
SMITH, BRADY KX-12460 1 25.00 5238********1710 923524 10/02/2022
SPENCER, KRISTEN KX-10076 1 29.00 4126********6416 064736 10/02/2022
SUERDIECK, REBECCA KX-12029 1 29.00 4037********2807 064707 10/02/2022
THOMAS, ADAM KX-11756 1 50.00 4246********1559 01225G 10/02/2022
TURNER, PENNY KX-12569 1 39.00 5148********6546 045872 10/02/2022
TYNDALE, QUEEN KX-12540 1 39.00 4306********9342 164708 10/02/2022
UPLEGER, AUSTIN KX-11948 1 29.00 5275********2927 184675 10/02/2022
WALLACE, DEBBIE KX-12355 1 39.00 4634********9427 023003 10/02/2022
WARD, HUNTER KX-12587 1 29.00 4037********6194 064709 10/02/2022
WEATHERS, TRACEY KX-12582 1 49.00 4737********5004 024666 10/02/2022
WEST, MINDY KX-12416 1 25.00 5105********5788 274217 10/02/2022
WHITLEY, CHANCEY KX-11949 1 29.00 4744********5542 134471 10/02/2022
WOODARD, ELAINE KX-12273 1 25.00 4744********7442 104370 10/02/2022
WOODS, ALYSSA KX-12452 1 20.00 4037********3799 064711 10/02/2022
ZELLNER, COLE KX-12480 1 20.00 4037********3463 064711 10/02/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
22 MasterCard 785.00
58 Visa 2054.00
1 Discover 49.00
0 Other 0.00
     
    2976.00