Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
044500 |
02/01/2023 |
| ARRINGTON, GAGE STEVEN |
KX-12787 |
1 |
39.00 |
4037********5165 |
054500 |
02/01/2023 |
| AYERS, RUSTY |
KX-12664 |
1 |
49.00 |
5105********9338 |
327745 |
02/01/2023 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
054501 |
02/01/2023 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
057489 |
02/01/2023 |
| BLOODWORTH, DEVIN |
KX-12643 |
1 |
20.00 |
4159********7195 |
076460 |
02/01/2023 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
054502 |
02/01/2023 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5455********9480 |
051078 |
02/01/2023 |
| BREWER, TOMMY |
KX-12616 |
1 |
25.00 |
4737********2299 |
062901 |
02/01/2023 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********4699 |
05125A |
02/01/2023 |
| BROOKS, JOHNNY |
KX-12603 |
1 |
39.00 |
4037********6901 |
054504 |
02/01/2023 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
054504 |
02/01/2023 |
| BURGAMY, MARIE |
KX-12798 |
1 |
59.00 |
4037********7849 |
054505 |
02/01/2023 |
| BURKS, BILLY |
KX-12740 |
1 |
29.00 |
4037********5344 |
054505 |
02/01/2023 |
| BUSH, SHAWN |
KX-12673 |
1 |
25.00 |
4037********6414 |
054505 |
02/01/2023 |
| CALDWELL, KATHERINE |
KX-12586 |
1 |
49.00 |
4037********7156 |
054506 |
02/01/2023 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
165886 |
02/01/2023 |
| CLANTON, CATE |
KX-12679 |
1 |
39.00 |
4159********9578 |
057724 |
02/01/2023 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4037********3692 |
054507 |
02/01/2023 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
5105********3981 |
327749 |
02/01/2023 |
| DELCID-LOPEZ, ERIKA |
KX-12818 |
1 |
39.00 |
4037********3031 |
054509 |
02/01/2023 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
327750 |
02/01/2023 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
64.00 |
4037********5524 |
054509 |
02/01/2023 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
05321D |
02/01/2023 |
| ETHERIDGE, JAMES |
KX-12749 |
1 |
25.00 |
5455********2481 |
053121 |
02/01/2023 |
| FOSKEY, ELLEN |
KX-12479 |
1 |
39.00 |
4126********1874 |
054741 |
02/01/2023 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
29.00 |
4640********6757 |
05322D |
02/01/2023 |
| GIBBS, THOMAS |
KX-12571 |
1 |
20.00 |
5223********6323 |
651202 |
02/01/2023 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
054511 |
02/01/2023 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
327752 |
02/01/2023 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
054512 |
02/01/2023 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
327753 |
02/01/2023 |
| HARDESTY, SUMMER |
KX-12708 |
1 |
39.00 |
5163********2491 |
861979 |
02/01/2023 |
| HARDWICK, LISA |
KX-12216 |
1 |
25.00 |
4037********0371 |
054514 |
02/01/2023 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
25.00 |
4037********2422 |
054515 |
02/01/2023 |
| HESTER, AUSTIN |
KX-12662 |
1 |
20.00 |
4423********2178 |
001402 |
02/01/2023 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
29.00 |
4899********6932 |
054516 |
02/01/2023 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
4036********9847 |
077302 |
02/01/2023 |
| HOWDESHELL, RACHEL |
KX-12757 |
1 |
25.00 |
4037********5699 |
054516 |
02/01/2023 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H49486 |
02/01/2023 |
| JERNIGAN, LANDON |
KX-12612 |
1 |
25.00 |
4737********3546 |
057030 |
02/01/2023 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5236********3646 |
327758 |
02/01/2023 |
| JONES, WESLEY |
KX-12346 |
1 |
39.00 |
4147********7199 |
05529D |
02/01/2023 |
| KENT, AMBER |
KX-12208 |
1 |
49.00 |
5105********9185 |
327759 |
02/01/2023 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
340969 |
02/01/2023 |
| LOWE, JASON |
KX-12812 |
1 |
39.00 |
5238********0720 |
419836 |
02/01/2023 |
| MALCOLM, NOAH |
KX-12726 |
1 |
39.00 |
4899********9858 |
054520 |
02/01/2023 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
4037********9749 |
054521 |
02/01/2023 |
| MAXEY, CHRIS |
KX-12451 |
1 |
49.00 |
4159********0504 |
014396 |
02/01/2023 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
046902 |
02/01/2023 |
| NELSON, JORDAN |
KX-12656 |
1 |
25.00 |
4037********7479 |
054522 |
02/01/2023 |
| NISINGER, BRANDON |
KX-12525 |
1 |
20.00 |
4037********0108 |
054522 |
02/01/2023 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
054522 |
02/01/2023 |
| ORGE, HUNTER |
KX-12703 |
1 |
25.00 |
4737********3577 |
020731 |
02/01/2023 |
| ORSAK, ADAM |
KX-12657 |
1 |
29.00 |
4060********3256 |
044523 |
02/01/2023 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
188494 |
02/01/2023 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
054524 |
02/01/2023 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
054524 |
02/01/2023 |
| PEAVY, JOSHUA |
KX-12645 |
1 |
25.00 |
4037********3071 |
054525 |
02/01/2023 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00176R |
02/01/2023 |
| PHILLIPS, MATTHEW |
KX-12745 |
1 |
29.00 |
4899********4445 |
054526 |
02/01/2023 |
| PITMAN, ALEISHA |
KX-12564 |
1 |
29.00 |
4037********9703 |
054526 |
02/01/2023 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
05795B |
02/01/2023 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
054527 |
02/01/2023 |
| RENAURO, SAL |
KX-12410 |
1 |
39.00 |
5455********4451 |
058338 |
02/01/2023 |
| RICKERSON, PAULA |
KX-12692 |
1 |
39.00 |
5424********4993 |
72805P |
02/01/2023 |
| ROOKS, ETHAN |
KX-12781 |
1 |
29.00 |
4037********3489 |
054527 |
02/01/2023 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
345141 |
02/01/2023 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
014846 |
02/01/2023 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
05849C |
02/01/2023 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
054529 |
02/01/2023 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
054529 |
02/01/2023 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
29.00 |
5105********0202 |
327764 |
02/01/2023 |
| SMITH, BRADY |
KX-12460 |
1 |
25.00 |
4159********7199 |
058957 |
02/01/2023 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
054800 |
02/01/2023 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
05901G |
02/01/2023 |
| TURNER, PENNY |
KX-12569 |
1 |
39.00 |
5455********2972 |
059544 |
02/01/2023 |
| TYNDALE, QUEEN |
KX-12540 |
1 |
39.00 |
4306********9342 |
054530 |
02/01/2023 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
174656 |
02/01/2023 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
053381 |
02/01/2023 |
| WALTON, LACEY |
KX-12555 |
1 |
25.00 |
4037********7109 |
054532 |
02/01/2023 |
| WARD, HUNTER |
KX-12587 |
1 |
29.00 |
4037********6194 |
054533 |
02/01/2023 |
| WEATHERS, TRACEY |
KX-12582 |
1 |
49.00 |
4737********5004 |
047822 |
02/01/2023 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
5105********5788 |
327768 |
02/01/2023 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
134456 |
02/01/2023 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
054534 |
02/01/2023 |
| ZELLNER, COLE |
KX-12480 |
1 |
20.00 |
4037********4170 |
054536 |
02/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 19 |
MasterCard |
715.00 |
| 65 |
Visa |
2199.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3041.00 |