Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, RUSTY |
KX-12664 |
1 |
49.00 |
5105********9338 |
416902 |
11/01/2022 |
| BECKUM, JAMES |
KX-12632 |
1 |
29.00 |
5178********2380 |
01688P |
11/01/2022 |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
063057 |
11/01/2022 |
| BREWER, TOMMY |
KX-12616 |
1 |
25.00 |
4737********2299 |
076450 |
11/01/2022 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********3309 |
416905 |
11/01/2022 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********4699 |
01735D |
11/01/2022 |
| BROOKS, JOHNNY |
KX-12603 |
1 |
39.00 |
4037********6901 |
063058 |
11/01/2022 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
063058 |
11/01/2022 |
| BUSH, SHAWN |
KX-12673 |
1 |
25.00 |
4037********6414 |
063059 |
11/01/2022 |
| CALDWELL, KATHERINE |
KX-12586 |
1 |
49.00 |
4037********7156 |
063059 |
11/01/2022 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
115860 |
11/01/2022 |
| CLANTON, CATE |
KX-12679 |
1 |
39.00 |
4159********9578 |
091616 |
11/01/2022 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4037********3692 |
063100 |
11/01/2022 |
| COCKRELL, JOSH |
KX-12731 |
1 |
39.00 |
4159********8955 |
006418 |
11/01/2022 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
5105********1222 |
416910 |
11/01/2022 |
| DUDLEY, VALARIA |
KX-12558 |
1 |
49.00 |
3751*******4975 |
162606 |
11/01/2022 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
416912 |
11/01/2022 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
64.00 |
4037********5524 |
063103 |
11/01/2022 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
03104D |
11/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
043060 |
11/01/2022 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
29.00 |
4640********6757 |
03132D |
11/01/2022 |
| GIBBS, THOMAS |
KX-12571 |
1 |
20.00 |
5223********6323 |
610495 |
11/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
4037********6605 |
063105 |
11/01/2022 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
063105 |
11/01/2022 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
416915 |
11/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
063106 |
11/01/2022 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
416917 |
11/01/2022 |
| HARDWICK, LISA |
KX-12216 |
1 |
25.00 |
4037********0371 |
063106 |
11/01/2022 |
| HESTER, AUSTIN |
KX-12662 |
1 |
20.00 |
4423********2178 |
001363 |
11/01/2022 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
29.00 |
4899********6932 |
063108 |
11/01/2022 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
4036********9847 |
007027 |
11/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4037********5699 |
063109 |
11/01/2022 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H58079 |
11/01/2022 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5236********3646 |
416922 |
11/01/2022 |
| JONES, WESLEY |
KX-12346 |
1 |
39.00 |
4147********7199 |
03341D |
11/01/2022 |
| JORDAN, SARA |
KX-12204 |
1 |
39.00 |
4737********1973 |
026166 |
11/01/2022 |
| KENT, AMBER |
KX-12208 |
1 |
49.00 |
5105********9185 |
416925 |
11/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
380519 |
11/01/2022 |
| LOWE, JASON |
KX-12435 |
1 |
39.00 |
5238********0720 |
043062 |
11/01/2022 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
6011********2987 |
00156R |
11/01/2022 |
| MAXEY, CHRIS |
KX-12451 |
1 |
49.00 |
4159********9936 |
007539 |
11/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
063114 |
11/01/2022 |
| MOUGHON, STEVE |
KX-12566 |
1 |
50.00 |
4010********2609 |
038949 |
11/01/2022 |
| NELSON, JORDAN |
KX-12656 |
1 |
25.00 |
4037********7479 |
063116 |
11/01/2022 |
| NISINGER, BRANDON |
KX-12525 |
1 |
20.00 |
4037********0108 |
063116 |
11/01/2022 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
063116 |
11/01/2022 |
| ORGE, HUNTER |
KX-12579 |
1 |
25.00 |
4737********3577 |
015024 |
11/01/2022 |
| ORSAK, ADAM |
KX-12657 |
1 |
29.00 |
4060********3256 |
053117 |
11/01/2022 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
39.00 |
4737********0615 |
040134 |
11/01/2022 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
145630 |
11/01/2022 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
063118 |
11/01/2022 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
063118 |
11/01/2022 |
| PEAVY, JOSHUA |
KX-12645 |
1 |
25.00 |
4037********3071 |
063119 |
11/01/2022 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00124R |
11/01/2022 |
| PINO, ROSS |
KX-12484 |
1 |
39.00 |
4788********9503 |
491175 |
11/01/2022 |
| PITMAN, ALEISHA |
KX-12564 |
1 |
29.00 |
4037********9703 |
063119 |
11/01/2022 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
03604B |
11/01/2022 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
063120 |
11/01/2022 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
100951 |
11/01/2022 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
093223 |
11/01/2022 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
03626C |
11/01/2022 |
| SCUNGUILI, SAL |
KX-12410 |
1 |
39.00 |
5455********4451 |
036595 |
11/01/2022 |
| SHEPPARD, ASHLEY |
KX-12455 |
1 |
64.00 |
4037********0056 |
063121 |
11/01/2022 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
063122 |
11/01/2022 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
063122 |
11/01/2022 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
29.00 |
5105********0202 |
416937 |
11/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
063319 |
11/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
063124 |
11/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
03757G |
11/01/2022 |
| TYNDALE, QUEEN |
KX-12540 |
1 |
39.00 |
4306********9342 |
063124 |
11/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
103014 |
11/01/2022 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
008278 |
11/01/2022 |
| WALTON, LACEY |
KX-12555 |
1 |
25.00 |
4037********7109 |
063125 |
11/01/2022 |
| WARD, HUNTER |
KX-12587 |
1 |
29.00 |
4037********6194 |
063126 |
11/01/2022 |
| WEATHERS, TRACEY |
KX-12582 |
1 |
49.00 |
4737********5004 |
003937 |
11/01/2022 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
5105********5788 |
416941 |
11/01/2022 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
113117 |
11/01/2022 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
063127 |
11/01/2022 |
| ZELLNER, COLE |
KX-12480 |
1 |
20.00 |
4037********3463 |
063128 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 17 |
MasterCard |
622.00 |
| 57 |
Visa |
1983.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.00 |