Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, AMOS |
KX-12506 |
2 |
25.00 |
4037********7169 |
024815 |
01/15/2023 |
| BAGGARLY, BROCK |
KX-12187 |
2 |
25.00 |
4899********1735 |
024815 |
01/15/2023 |
| BARKER, JESSE |
KX-12716 |
2 |
39.00 |
5105********7924 |
663487 |
01/15/2023 |
| BASS, LAUREN |
KX-11973 |
2 |
49.00 |
5105********5291 |
663486 |
01/15/2023 |
| BAXTER, TREVIN |
KX-12691 |
2 |
25.00 |
4037********2330 |
024816 |
01/15/2023 |
| BEARD, TAMMY |
KX-12153 |
2 |
49.00 |
4356********0954 |
124381 |
01/15/2023 |
| BENO, RAYMOND |
KX-12171 |
2 |
29.00 |
4147********7460 |
04522D |
01/15/2023 |
| BENSON, AMELLIA |
KX-12728 |
2 |
39.00 |
4159********6686 |
065778 |
01/15/2023 |
| BOTSOE, DENESE |
KX-12698 |
2 |
29.00 |
4599********6205 |
H17796 |
01/15/2023 |
| BOWDEN, BRANDON |
KX-12687 |
2 |
25.00 |
5105********6128 |
663497 |
01/15/2023 |
| BOYD, JEFFREY |
KX-12713 |
2 |
49.00 |
4744********1421 |
154388 |
01/15/2023 |
| BRANIGAN, MARY ANN |
KX-12371 |
2 |
25.00 |
4147********8857 |
015228 |
01/15/2023 |
| BROOKS, JACOB |
KX-12119 |
2 |
29.00 |
4159********6881 |
066106 |
01/15/2023 |
| CALIFF, MATT |
KX-12650 |
2 |
39.00 |
5105********2965 |
663502 |
01/15/2023 |
| CARR, BEN |
KX-11961 |
2 |
29.00 |
4037********4190 |
024820 |
01/15/2023 |
| CARR, TERRI |
KX-12397 |
2 |
29.00 |
4266********9678 |
04622C |
01/15/2023 |
| CHECK, BRICE |
KX-12747 |
2 |
40.00 |
4037********8278 |
024822 |
01/15/2023 |
| CHILDS, LORAY |
KX-12473 |
2 |
64.00 |
4147********0711 |
04636D |
01/15/2023 |
| CLANCE, ALLISON |
KX-12290 |
2 |
49.00 |
4037********2405 |
024822 |
01/15/2023 |
| CLAY, CHASE |
KX-12184 |
2 |
49.00 |
6011********0237 |
01585R |
01/15/2023 |
| COFFMAN, MACKENZIE |
KX-12648 |
2 |
29.00 |
4159********6045 |
074199 |
01/15/2023 |
| COLLIER, ROBERT |
KX-11962 |
2 |
25.00 |
4270********5037 |
015799 |
01/15/2023 |
| CREAMER, BENJAMIN |
KX-12421 |
2 |
64.00 |
5312********0355 |
164384 |
01/15/2023 |
| CRISWELL, JODY |
KX-12129 |
2 |
25.00 |
4010********3018 |
090673 |
01/15/2023 |
| CROSBY, MACKENZIE |
KX-12101 |
2 |
39.00 |
4010********1011 |
090674 |
01/15/2023 |
| CROSBY, STEVEN |
KX-12746 |
2 |
49.00 |
4037********4800 |
024825 |
01/15/2023 |
| CRUTCHFIELD, CONNER |
KX-12594 |
2 |
20.00 |
5105********1777 |
663511 |
01/15/2023 |
| DAVIS, MAKINLEY |
KX-12638 |
2 |
25.00 |
4599********7271 |
H17407 |
01/15/2023 |
| DEAL, PAM |
KX-12620 |
2 |
39.00 |
4037********9034 |
024826 |
01/15/2023 |
| DUPREE, AMY |
KX-12613 |
2 |
39.00 |
5238********0302 |
354308 |
01/15/2023 |
| ERVIN, VONTE |
KX-12634 |
2 |
49.00 |
4791********7622 |
114827 |
01/15/2023 |
| ESTES, RICKY |
KX-11952 |
2 |
49.00 |
4037********1516 |
024827 |
01/15/2023 |
| ETHRIDGE, CARRIE |
KX-12363 |
2 |
49.00 |
5105********9319 |
663518 |
01/15/2023 |
| FOUNTAIN, SHELBY |
KX-12400 |
2 |
20.00 |
4010********3067 |
090675 |
01/15/2023 |
| FREEMAN, ERICA |
KX-12629 |
2 |
39.00 |
4037********3105 |
024829 |
01/15/2023 |
| GARDNER, STEWART |
KX-11801 |
2 |
29.00 |
5105********4864 |
663523 |
01/15/2023 |
| GEIGER, ROBERT |
KX-11925 |
2 |
49.00 |
4147********8041 |
04923D |
01/15/2023 |
| GORDON, MICHAEL |
KX-12642 |
2 |
49.00 |
4159********2321 |
081945 |
01/15/2023 |
| GRAY, VICTORIA |
KX-12622 |
2 |
29.00 |
4899********7422 |
024830 |
01/15/2023 |
| GREENE, HALEY |
KX-12465 |
2 |
25.00 |
5105********8997 |
663533 |
01/15/2023 |
| GREENE, SUMMER |
KX-12163 |
2 |
79.00 |
4400********3543 |
07659D |
01/15/2023 |
| GRIGGS, JUSTIN |
KX-11960 |
2 |
39.00 |
4275********3428 |
289004 |
01/15/2023 |
| HALL, DAVID |
KX-12659 |
2 |
29.00 |
5455********5848 |
049711 |
01/15/2023 |
| HALL, TERRELL |
KX-12671 |
2 |
25.00 |
4037********9396 |
024832 |
01/15/2023 |
| HANCOCK, NICKIE |
KX-11999 |
2 |
25.00 |
4159********2700 |
022432 |
01/15/2023 |
| HAND, ELISE |
KX-12378 |
2 |
20.00 |
5275********2297 |
134387 |
01/15/2023 |
| HAND, HEATHER |
KX-12379 |
2 |
29.00 |
5275********2297 |
134283 |
01/15/2023 |
| HARDEN, LANCE |
KX-11991 |
2 |
39.00 |
4037********2477 |
024835 |
01/15/2023 |
| HARRISON, ETHAN |
KX-12523 |
2 |
49.00 |
6011********5737 |
01514R |
01/15/2023 |
| HASKINS, KIM |
KX-12211 |
2 |
29.00 |
5238********6311 |
354309 |
01/15/2023 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5236********8214 |
663543 |
01/15/2023 |
| HIGGINS, KAREN |
KX-12561 |
2 |
40.00 |
4037********6823 |
024836 |
01/15/2023 |
| HINKLE, BRIAN |
KX-11990 |
2 |
39.00 |
5220********8718 |
015317 |
01/15/2023 |
| HOBBY, MARK |
KX-12661 |
2 |
29.00 |
4126********3944 |
025018 |
01/15/2023 |
| HOPKINS, JESSICA |
KX-12059 |
2 |
29.00 |
5290********0739 |
122370 |
01/15/2023 |
| HOWELL, EMILY |
KX-12500 |
2 |
49.00 |
5105********7143 |
663548 |
01/15/2023 |
| HUGHES, ANGIE |
KX-12347 |
2 |
39.00 |
4037********2582 |
024838 |
01/15/2023 |
| JACKSON, CHAD |
KX-12352 |
2 |
44.00 |
5455********2316 |
051892 |
01/15/2023 |
| JOHNSON, BRAD |
KX-12381 |
2 |
49.00 |
4159********0379 |
023594 |
01/15/2023 |
| JOHNSON, STEVE |
KX-12548 |
2 |
49.00 |
4465********5685 |
015829 |
01/15/2023 |
| JONES, GREG |
KX-12580 |
2 |
29.00 |
4634********5152 |
077584 |
01/15/2023 |
| JUSTICE, JESSICA |
KX-11941 |
2 |
25.00 |
4791********9342 |
024840 |
01/15/2023 |
| KENT, LYNN |
KX-12575 |
2 |
49.00 |
4126********6428 |
025022 |
01/15/2023 |
| KNIGHT, ALVIN |
KX-12005 |
2 |
39.00 |
4037********9789 |
024842 |
01/15/2023 |
| LENZ, JONATHON |
KX-12134 |
2 |
79.00 |
4037********7725 |
024841 |
01/15/2023 |
| LONG, WESLEY |
KX-12156 |
2 |
25.00 |
5455********5999 |
052795 |
01/15/2023 |
| MACK, COURTNEY |
KX-12514 |
2 |
29.00 |
6011********0562 |
01521R |
01/15/2023 |
| MARSHALL, TOMAS |
KX-12361 |
2 |
39.00 |
5105********5999 |
663559 |
01/15/2023 |
| MATTHEWS, MICHAEL |
KX-12755 |
2 |
29.00 |
5178********6706 |
05323B |
01/15/2023 |
| MCELMURRAY, LAURIE |
KX-11988 |
2 |
25.00 |
4744********9934 |
144882 |
01/15/2023 |
| MEAD, BRANDON |
KX-11922 |
2 |
25.00 |
5238********2926 |
354311 |
01/15/2023 |
| MERRITT, CARSON |
KX-12032 |
2 |
25.00 |
5105********6308 |
663564 |
01/15/2023 |
| METZGER, GREG |
KX-12701 |
2 |
49.00 |
4037********6408 |
024846 |
01/15/2023 |
| MIDDLEBROOKS, TELDRIC |
KX-11982 |
2 |
25.00 |
4037********5448 |
024846 |
01/15/2023 |
| MITCHELL, BOBBY |
KX-12197 |
2 |
39.00 |
6011********7285 |
01594B |
01/15/2023 |
| MITCHUM, BJ |
KX-12200 |
2 |
25.00 |
5140********9648 |
05410T |
01/15/2023 |
| MOXLEY, ROGER |
KX-12412 |
2 |
49.00 |
4000********5600 |
660165 |
01/15/2023 |
| MUMMERT, WILL |
KX-12741 |
2 |
49.00 |
5238********0121 |
354312 |
01/15/2023 |
| MYERS, JAMES |
KX-12763 |
2 |
39.00 |
6011********5878 |
01516R |
01/15/2023 |
| NEAL, DEVONTA |
KX-12705 |
2 |
39.00 |
4737********6674 |
036230 |
01/15/2023 |
| NEILSON, ALLIE |
KX-12816 |
2 |
49.00 |
5213********3071 |
01528Z |
01/15/2023 |
| NEWARK, TORRANCE |
KX-12446 |
2 |
49.00 |
4147********0056 |
05473D |
01/15/2023 |
| NUNZ, BRANDI |
KX-12608 |
2 |
64.00 |
4037********8599 |
024849 |
01/15/2023 |
| PAGE, RAY |
KX-11993 |
2 |
45.00 |
5524********6133 |
09295M |
01/15/2023 |
| PAYNE, BARBARA |
KX-12220 |
2 |
39.00 |
6011********9929 |
01528B |
01/15/2023 |
| PIERCE, JORDAN |
KX-12458 |
2 |
25.00 |
4270********6400 |
015447 |
01/15/2023 |
| PITTS, DAVIAN |
KX-12699 |
2 |
39.00 |
4037********5972 |
024852 |
01/15/2023 |
| PRITCHETT, JOSHUA |
KX-12004 |
2 |
49.00 |
4037********9073 |
024852 |
01/15/2023 |
| RAMSDELL, RYAN |
KX-12722 |
2 |
60.00 |
4037********6933 |
024852 |
01/15/2023 |
| RENNER, MAGGIE |
KX-12172 |
2 |
49.00 |
4270********9297 |
015635 |
01/15/2023 |
| ROBARDS, SADIE |
KX-12321 |
2 |
49.00 |
4037********4152 |
024853 |
01/15/2023 |
| ROBERTS, KELLY |
KX-12369 |
2 |
49.00 |
5455********3801 |
056101 |
01/15/2023 |
| ROBINSON, FRANK |
KX-12194 |
2 |
49.00 |
4010********4232 |
090679 |
01/15/2023 |
| ROOKS, HOWARD |
KX-12009 |
2 |
29.00 |
6011********8503 |
01587B |
01/15/2023 |
| ROUSE, HENRY |
KX-12663 |
2 |
29.00 |
5425********5374 |
015314 |
01/15/2023 |
| SAMUEL, CHRISTOPHER |
KX-12067 |
2 |
29.00 |
4037********6602 |
024855 |
01/15/2023 |
| SCHMIDTKE, LYLA |
KX-12529 |
2 |
20.00 |
5156********0880 |
05659Z |
01/15/2023 |
| SEXTON, SAVANA |
KX-12061 |
2 |
79.00 |
4037********1323 |
024855 |
01/15/2023 |
| SHARPE, GABBY |
KX-12765 |
2 |
49.00 |
4037********2824 |
024855 |
01/15/2023 |
| SHEFFIELD, MATTHEW |
KX-12118 |
2 |
29.00 |
5105********0342 |
663592 |
01/15/2023 |
| SIMMONS, IKEA |
KX-12476 |
2 |
39.00 |
4000********4734 |
760324 |
01/15/2023 |
| SKIPPER, TUCKER |
KX-12600 |
2 |
25.00 |
5238********9531 |
354314 |
01/15/2023 |
| SMITH, EUEL |
KX-12516 |
2 |
20.00 |
5455********9691 |
057262 |
01/15/2023 |
| SMITH, JERRY |
KX-12591 |
2 |
29.00 |
5181********6140 |
877568 |
01/15/2023 |
| SMITH, TONYA |
KX-12596 |
2 |
50.00 |
4126********8552 |
025038 |
01/15/2023 |
| SPIRES, HILARY |
KX-12231 |
2 |
20.00 |
4037********8364 |
024858 |
01/15/2023 |
| SPIVEY, CHANDLER |
KX-12121 |
2 |
20.00 |
4037********5431 |
024859 |
01/15/2023 |
| THOMAS, CAROL |
KX-12414 |
2 |
39.00 |
5105********5013 |
663603 |
01/15/2023 |
| TISDALE, LADEN |
KX-12440 |
2 |
20.00 |
5455********9691 |
070147 |
01/15/2023 |
| TOUHY, TRAVIS |
KX-11923 |
2 |
49.00 |
4037********2511 |
024900 |
01/15/2023 |
| TRULUCK, GAVIN |
KX-12333 |
2 |
25.00 |
4126********9948 |
025042 |
01/15/2023 |
| TURNER, LEON |
KX-11986 |
2 |
39.00 |
4159********6254 |
027584 |
01/15/2023 |
| VAUGHN, CORIE |
KX-12126 |
2 |
39.00 |
4266********8325 |
07057A |
01/15/2023 |
| VICKERY, DEREK |
KX-12685 |
2 |
25.00 |
4037********2007 |
024903 |
01/15/2023 |
| WALTON, ANTHONY |
KX-12639 |
2 |
50.00 |
5105********3142 |
663609 |
01/15/2023 |
| WARD, AMY |
KX-12113 |
2 |
25.00 |
4159********4200 |
028152 |
01/15/2023 |
| WARD, JEFF |
KX-11972 |
2 |
45.00 |
4126********8180 |
025044 |
01/15/2023 |
| WARD, TRAY |
KX-12725 |
2 |
29.00 |
4037********2314 |
024904 |
01/15/2023 |
| WARD, WESLEY |
KX-12655 |
2 |
29.00 |
4899********2511 |
024904 |
01/15/2023 |
| WASHBURN, KELLY |
KX-12711 |
2 |
49.00 |
4584********5816 |
024904 |
01/15/2023 |
| WESTBROOK, CLINT |
KX-11998 |
2 |
25.00 |
5171********0034 |
07158Z |
01/15/2023 |
| WILLIAMS, BRANDON |
KX-11964 |
2 |
29.00 |
4037********0663 |
024906 |
01/15/2023 |
| WILLIAMS, DANNY |
KX-12136 |
2 |
29.00 |
4037********1783 |
024906 |
01/15/2023 |
| WILLIAMS, KATELYN |
KX-12068 |
2 |
39.00 |
5439********6998 |
354315 |
01/15/2023 |
| WILLIAMS, TERRENCE |
KX-11981 |
2 |
44.00 |
5156********3737 |
07210Z |
01/15/2023 |
| WOLD, MATT |
KX-11975 |
2 |
49.00 |
3798*******2007 |
121641 |
01/15/2023 |
| WRIGHT, SHELBYANN |
KX-12017 |
2 |
49.00 |
4126********7603 |
025048 |
01/15/2023 |
| YOUMANS, KEITH |
KX-11970 |
2 |
25.00 |
4266********6718 |
07240C |
01/15/2023 |
| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 41 |
MasterCard |
1390.00 |
| 79 |
Visa |
3076.00 |
| 7 |
Discover |
273.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.00 |