Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, RUSTY |
KX-12664 |
1 |
49.00 |
5105********9338 |
239535 |
01/01/2023 |
| BECKUM, JAMES |
KX-12632 |
1 |
29.00 |
5178********2380 |
09517P |
01/01/2023 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
082099 |
01/01/2023 |
| BLOODWORTH, DEVIN |
KX-12643 |
1 |
20.00 |
4159********7195 |
057997 |
01/01/2023 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5455********9480 |
095407 |
01/01/2023 |
| BREWER, TOMMY |
KX-12616 |
1 |
25.00 |
4737********2299 |
076390 |
01/01/2023 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********3309 |
239546 |
01/01/2023 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********4699 |
09556A |
01/01/2023 |
| BROOKS, JOHNNY |
KX-12603 |
1 |
39.00 |
4037********6901 |
042318 |
01/01/2023 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
042319 |
01/01/2023 |
| BURKS, BILLY |
KX-12740 |
1 |
29.00 |
4037********5344 |
042319 |
01/01/2023 |
| CALDWELL, KATHERINE |
KX-12586 |
1 |
49.00 |
4037********7156 |
042320 |
01/01/2023 |
| CAMPERO, MADISON |
KX-12720 |
1 |
25.00 |
4000********0779 |
325007 |
01/01/2023 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
139142 |
01/01/2023 |
| CLANTON, CATE |
KX-12679 |
1 |
39.00 |
4159********9578 |
021717 |
01/01/2023 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4037********3692 |
042321 |
01/01/2023 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
5105********3981 |
239551 |
01/01/2023 |
| CULVER, LANDON |
KX-12752 |
1 |
29.00 |
4037********5912 |
042322 |
01/01/2023 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
64.00 |
4037********5524 |
042323 |
01/01/2023 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
09724D |
01/01/2023 |
| ETHERIDGE, JAMES |
KX-12749 |
1 |
25.00 |
5455********2481 |
098104 |
01/01/2023 |
| FOSKEY, ELLEN |
KX-12479 |
1 |
39.00 |
4126********1874 |
042424 |
01/01/2023 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
29.00 |
4640********6757 |
09760D |
01/01/2023 |
| FREEMAN, ALLISON |
KX-12164 |
1 |
39.00 |
4010********7704 |
060049 |
01/01/2023 |
| GIBBS, THOMAS |
KX-12571 |
1 |
20.00 |
5223********6323 |
632772 |
01/01/2023 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
4037********6605 |
042326 |
01/01/2023 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
042326 |
01/01/2023 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
239559 |
01/01/2023 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
042327 |
01/01/2023 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
239565 |
01/01/2023 |
| HARDWICK, LISA |
KX-12216 |
1 |
25.00 |
4037********0371 |
042328 |
01/01/2023 |
| HARTLEY, JEANIE |
KX-12517 |
1 |
39.00 |
5238********7761 |
299468 |
01/01/2023 |
| HESTER, AUSTIN |
KX-12662 |
1 |
20.00 |
4423********2178 |
001852 |
01/01/2023 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
29.00 |
4899********6932 |
042331 |
01/01/2023 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
4036********9847 |
023398 |
01/01/2023 |
| HOWDESHELL, RACHEL |
KX-12757 |
1 |
25.00 |
4037********5699 |
042331 |
01/01/2023 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H37301 |
01/01/2023 |
| JERNIGAN, LANDON |
KX-12612 |
1 |
25.00 |
4737********3546 |
073505 |
01/01/2023 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5236********3646 |
239570 |
01/01/2023 |
| JONES, WESLEY |
KX-12346 |
1 |
39.00 |
4147********7199 |
09999D |
01/01/2023 |
| JORDAN, SARA |
KX-12204 |
1 |
39.00 |
4737********1973 |
070359 |
01/01/2023 |
| KENT, AMBER |
KX-12208 |
1 |
49.00 |
5105********9185 |
239573 |
01/01/2023 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
675150 |
01/01/2023 |
| LATTIMORE, WILLIAM |
KX-12362 |
1 |
25.00 |
5105********9939 |
239576 |
01/01/2023 |
| LOWE, JASON |
KX-12435 |
1 |
39.00 |
5238********0720 |
299469 |
01/01/2023 |
| MALCOLM, NOAH |
KX-12726 |
1 |
39.00 |
4899********9858 |
042337 |
01/01/2023 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
4037********9749 |
042337 |
01/01/2023 |
| MAXEY, CHRIS |
KX-12451 |
1 |
49.00 |
4159********0504 |
061106 |
01/01/2023 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
060050 |
01/01/2023 |
| NELSON, JORDAN |
KX-12656 |
1 |
25.00 |
4037********7479 |
042337 |
01/01/2023 |
| NISINGER, BRANDON |
KX-12525 |
1 |
20.00 |
4037********0108 |
042338 |
01/01/2023 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
042337 |
01/01/2023 |
| ORGE, HUNTER |
KX-12703 |
1 |
25.00 |
4737********3577 |
040441 |
01/01/2023 |
| ORSAK, ADAM |
KX-12657 |
1 |
29.00 |
4060********3256 |
032339 |
01/01/2023 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
39.00 |
4737********0615 |
050347 |
01/01/2023 |
| PARKER, JEFFREY |
KX-12674 |
1 |
25.00 |
5105********2250 |
239580 |
01/01/2023 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
042341 |
01/01/2023 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
042339 |
01/01/2023 |
| PEAVY, JOSHUA |
KX-12645 |
1 |
25.00 |
4037********3071 |
042340 |
01/01/2023 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00135R |
01/01/2023 |
| PHILLIPS, MATTHEW |
KX-12745 |
1 |
29.00 |
4899********4445 |
042341 |
01/01/2023 |
| PINO, ROSS |
KX-12484 |
1 |
39.00 |
4788********9503 |
603643 |
01/01/2023 |
| PITMAN, ALEISHA |
KX-12564 |
1 |
29.00 |
4037********9703 |
042342 |
01/01/2023 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
00289B |
01/01/2023 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
142343 |
01/01/2023 |
| RENAURO, SAL |
KX-12410 |
1 |
39.00 |
5455********4451 |
003129 |
01/01/2023 |
| RICKERSON, PAULA |
KX-12692 |
1 |
39.00 |
5424********4993 |
93462P |
01/01/2023 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
928443 |
01/01/2023 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
025458 |
01/01/2023 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
00328C |
01/01/2023 |
| SHEPPARD, ASHLEY |
KX-12455 |
1 |
64.00 |
4037********0509 |
042344 |
01/01/2023 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
042344 |
01/01/2023 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
042345 |
01/01/2023 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
29.00 |
5105********0202 |
239585 |
01/01/2023 |
| SMITH, BRADY |
KX-12460 |
1 |
25.00 |
4159********7199 |
062535 |
01/01/2023 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
042447 |
01/01/2023 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
042346 |
01/01/2023 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
00438G |
01/01/2023 |
| TURNER, PENNY |
KX-12569 |
1 |
39.00 |
5455********2972 |
004167 |
01/01/2023 |
| TYNDALE, QUEEN |
KX-12540 |
1 |
78.00 |
4306********9342 |
142347 |
01/01/2023 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
112832 |
01/01/2023 |
| WAITS, BRIAN |
KX-12702 |
1 |
29.00 |
4684********0691 |
313128 |
01/01/2023 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
026085 |
01/01/2023 |
| WALTON, LACEY |
KX-12555 |
1 |
25.00 |
4037********7109 |
042348 |
01/01/2023 |
| WARD, HUNTER |
KX-12587 |
1 |
29.00 |
4037********6194 |
042348 |
01/01/2023 |
| WEATHERS, TRACEY |
KX-12582 |
1 |
49.00 |
4737********5004 |
005388 |
01/01/2023 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
5105********5788 |
239591 |
01/01/2023 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
172834 |
01/01/2023 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
042350 |
01/01/2023 |
| WOOLFOLK, DANNY |
KX-12751 |
1 |
39.00 |
4403********9310 |
034905 |
01/01/2023 |
| ZELLNER, COLE |
KX-12480 |
1 |
20.00 |
4037********4170 |
042350 |
01/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 22 |
MasterCard |
775.00 |
| 67 |
Visa |
2339.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.00 |