02/15/2023
06:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, AMOS KX-12506 2 25.00 4037********7169 043219 02/15/2023
BAGGARLY, BROCK KX-12187 2 25.00 4899********1735 043220 02/15/2023
BARKER, JESSE KX-12716 2 39.00 5105********7924 917791 02/15/2023
BASS, LAUREN KX-11973 2 49.00 5105********5291 917792 02/15/2023
BAXTER, TREVIN KX-12691 2 25.00 4037********2330 043221 02/15/2023
BEARD, TAMMY KX-12153 2 49.00 4356********0954 103927 02/15/2023
BENO, RAYMOND KX-12171 2 29.00 4147********7460 06706D 02/15/2023
BENSON, AMELLIA KX-12903 2 39.00 4159********6686 099597 02/15/2023
BOTSOE, DENESE KX-12698 2 29.00 4599********6205 H36203 02/15/2023
BOYD, JEFFREY KX-12713 2 49.00 4744********1421 143423 02/15/2023
BRADY, LILLY ANNA KX-12800 2 19.00 4037********9300 043226 02/15/2023
BRANIGAN, MARY ANN KX-12371 2 25.00 4147********8857 015160 02/15/2023
BROOKS, JACOB KX-12119 2 29.00 4159********6881 099891 02/15/2023
BROWN STEWART, MICHAEL KX-12735 2 19.00 4037********2397 043226 02/15/2023
BRYANT, ALYSON KX-12807 2 39.00 4400********0554 07867D 02/15/2023
CALIFF, MATT KX-12650 2 39.00 5105********2965 917798 02/15/2023
CARAWAY, LIANA KX-12790 2 29.00 4037********1765 043228 02/15/2023
CARR, BEN KX-11961 2 29.00 4037********4190 043228 02/15/2023
CARR, TERRI KX-12397 2 29.00 4266********9678 06864C 02/15/2023
CHECK, BRICE KX-12747 2 40.00 4037********8278 043229 02/15/2023
CHILDERS, ERIN-NICOLE KX-12831 2 29.00 4037********1768 043229 02/15/2023
CHILDS, LORAY KX-12473 2 64.00 4147********0711 06910D 02/15/2023
CLANCE, ALLISON KX-12290 2 49.00 4037********2405 043230 02/15/2023
CLAY, CHASE KX-12823 2 49.00 6011********0237 01557R 02/15/2023
CLAY, COLE KX-12037 2 20.00 5105********6764 917800 02/15/2023
COFFMAN, MACKENZIE KX-12648 2 29.00 4159********6045 079712 02/15/2023
COLLIER, ROBERT KX-11962 2 25.00 4270********5037 015490 02/15/2023
CREWS, HALEY KX-12899 2 39.00 4037********4447 043233 02/15/2023
CRISWELL, JODY KX-12129 2 49.00 4010********3018 086946 02/15/2023
CROSBY, MACKENZIE KX-12101 2 39.00 4010********1011 086947 02/15/2023
CROSBY, STEVEN KX-12746 2 49.00 4037********4800 043234 02/15/2023
CRUTCHFIELD, CONNER KX-12594 2 20.00 5105********1777 917801 02/15/2023
DANIELY, TONI KX-12793 2 49.00 4000********8004 730560 02/15/2023
DEAL, PAM KX-12620 2 39.00 4037********9034 043236 02/15/2023
DUPREE, AMY KX-12613 2 39.00 5238********0302 478902 02/15/2023
EDWARDS, ASHLEY KX-12805 2 39.00 4037********4815 043236 02/15/2023
ERVIN, VONTE KX-12634 2 49.00 4791********7622 033237 02/15/2023
ESTES, RICKY KX-11952 2 49.00 4037********1516 043238 02/15/2023
ETHRIDGE, CARRIE KX-12363 2 49.00 5105********9319 917804 02/15/2023
FORDHAM, JOSEPH KX-12828 2 19.00 5238********2700 478903 02/15/2023
FOSTER, JOANNE KX-12806 2 25.00 4270********6700 015228 02/15/2023
FOUNTAIN, SHELBY KX-12400 2 20.00 4010********3067 086949 02/15/2023
FREEMAN, ERICA KX-12629 2 39.00 4037********3105 043240 02/15/2023
GARDNER, STEWART KX-11801 2 29.00 5105********8276 917806 02/15/2023
GEIGER, ROBERT KX-11925 2 49.00 4147********8041 07269D 02/15/2023
GORDON, MICHAEL KX-12642 2 49.00 4159********2321 000989 02/15/2023
GRAY, VICTORIA KX-12622 2 29.00 4899********7422 043241 02/15/2023
GREENE, HALEY KX-12465 2 25.00 5105********8997 917808 02/15/2023
GREENE, SUMMER KX-12836 2 79.00 4400********3543 03740D 02/15/2023
GRIGGS, JUSTIN KX-11960 2 39.00 4275********3428 374558 02/15/2023
HALL, DAVID KX-12659 2 29.00 5455********5848 073374 02/15/2023
HALL, TERRELL KX-12671 2 25.00 4037********9396 043245 02/15/2023
HAMILTON, BRANDON KX-12759 2 25.00 4037********7634 043245 02/15/2023
HANCOCK, NICKIE KX-11999 2 25.00 4159********2700 001130 02/15/2023
HAND, ELISE KX-12378 2 20.00 5275********2297 193222 02/15/2023
HAND, HEATHER KX-12379 2 29.00 5275********2297 133727 02/15/2023
HARDEN, LANCE KX-11991 2 39.00 4037********2477 043246 02/15/2023
HARRIS, SHEKINA KX-12595 2 25.00 5328********9584 07417B 02/15/2023
HARRISON, ETHAN KX-12523 2 49.00 6011********5737 01569R 02/15/2023
HASKINS, KIM KX-12211 2 29.00 5238********6311 478904 02/15/2023
HERNDON, DYLAN KX-11329 2 15.00 5236********8214 917809 02/15/2023
HIGGINS, KAREN KX-12561 2 40.00 4037********6823 043248 02/15/2023
HINKLE, BRIAN KX-11990 2 39.00 5220********8718 015133 02/15/2023
HOBBY, MARK KX-12661 2 29.00 4126********3944 043559 02/15/2023
HOLT, LUK KX-12666 2 20.00 4037********8529 043251 02/15/2023
HOWARD, ROBERT KX-12668 2 29.00 4418********6396 430766 02/15/2023
HUGHES, ANGIE KX-12347 2 39.00 4037********2582 043251 02/15/2023
JACKSON, CHAD KX-12352 2 44.00 5455********2316 076098 02/15/2023
JOHNSON, BRAD KX-12381 2 49.00 4159********0379 080982 02/15/2023
JOHNSON, STEVE KX-12548 2 49.00 4465********5685 015741 02/15/2023
JONES, AUTUMN KX-12429 2 39.00 4037********2251 043259 02/15/2023
JONES, GREG KX-12898 2 29.00 4634********5152 081098 02/15/2023
JUSTICE, JESSICA KX-11941 2 25.00 4791********9342 043255 02/15/2023
KENT, LYNN KX-12575 2 49.00 4126********6428 043610 02/15/2023
KENT, THOMAS KX-12034 2 64.00 5275********5414 133429 02/15/2023
KNIGHT, ALVIN KX-12005 2 39.00 4037********9789 043257 02/15/2023
LEONE, DYLAN KX-12748 2 29.00 5275********3039 193125 02/15/2023
LONG, WESLEY KX-12156 2 25.00 5455********5999 077664 02/15/2023
LOPEZ, JOEL KX-12667 2 39.00 4037********6231 043259 02/15/2023
MACK, COURTNEY KX-12514 2 29.00 6011********0562 01503R 02/15/2023
MARSHALL, TOMAS KX-12361 2 39.00 5105********5999 917819 02/15/2023
MASON, SHELBY KX-12786 2 19.00 4037********3919 043300 02/15/2023
MATTHEWS, MICHAEL KX-12755 2 29.00 5178********6706 09062B 02/15/2023
MCELMURRAY, LAURIE KX-11988 2 25.00 4744********9934 193832 02/15/2023
MCKINNEY, COURTNEY KX-12832 2 19.00 4010********8303 086953 02/15/2023
MEAD, BRANDON KX-11922 2 25.00 5238********2926 478906 02/15/2023
MERRITT, CARSON KX-12032 2 25.00 5105********6308 917821 02/15/2023
METZGER, GREG KX-12701 2 49.00 4037********6408 043303 02/15/2023
MIDDLEBROOKS, TELDRIC KX-11982 2 25.00 4037********5448 043304 02/15/2023
MITCHELL, BOBBY KX-12197 2 39.00 6011********7285 01526B 02/15/2023
MITCHUM, BJ KX-12200 2 25.00 5140********9648 09148T 02/15/2023
MOXLEY, ROGER KX-12412 2 49.00 4000********5600 819261 02/15/2023
MUMMERT, WILL KX-12741 2 49.00 5238********0121 478908 02/15/2023
MYERS, JAMES KX-12763 2 39.00 6011********5878 01562R 02/15/2023
NEILSON, ALLIE KX-12816 2 49.00 5213********3071 01529Z 02/15/2023
NEWARK, TORRANCE KX-12446 2 49.00 4147********0056 09241D 02/15/2023
NUNZ, BRANDI KX-12608 2 64.00 4037********8599 043307 02/15/2023
PAYNE, BARBARA KX-12220 2 39.00 6011********9929 01512B 02/15/2023
PELT, BRADEN KX-12822 2 29.00 4037********7775 043310 02/15/2023
PERSON, ALONZO KX-12340 2 25.00 5455********1723 093279 02/15/2023
PIERCE, JORDAN KX-12458 2 25.00 4270********6400 015765 02/15/2023
PITTS, DAVIAN KX-12699 2 39.00 4037********5972 043311 02/15/2023
PRITCHETT, JOSHUA KX-12004 2 49.00 4037********9073 043311 02/15/2023
RAMSDELL, RYAN KX-12722 2 60.00 4037********6933 043312 02/15/2023
RENNER, MAGGIE KX-12172 2 49.00 4270********9297 015470 02/15/2023
ROBARDS, SADIE KX-12321 2 49.00 4037********4152 043313 02/15/2023
ROBERSON, CLAYTON KX-12821 2 39.00 4159********2663 002880 02/15/2023
ROBERTS, KELLY KX-12369 2 49.00 5455********3801 094284 02/15/2023
ROBINSON, FRANK KX-12194 2 49.00 4010********4232 086954 02/15/2023
ROBINSON, LEIGH KX-12470 2 39.00 5455********2027 094557 02/15/2023
ROOKS, HOWARD KX-12009 2 29.00 6011********8503 01562B 02/15/2023
ROUSE, HENRY KX-12663 2 29.00 5425********5374 015537 02/15/2023
SAMUEL, CHRISTOPHER KX-12067 2 29.00 4037********6602 043315 02/15/2023
SANDERS, JASON KX-12833 2 39.00 5463********8951 09483P 02/15/2023
SCHMIDTKE, LYLA KX-12529 2 20.00 5156********0880 09493Z 02/15/2023
SEXTON, SAVANA KX-12061 2 79.00 4037********1323 043316 02/15/2023
SHARPE, GABBY KX-12765 2 49.00 4037********2824 043317 02/15/2023
SIMMONS, IKEA KX-12476 2 39.00 4000********4734 730706 02/15/2023
SKINNER, CHAD KX-12825 2 49.00 4037********5249 043317 02/15/2023
SKIPPER, TUCKER KX-12600 2 25.00 5238********9531 478910 02/15/2023
SMITH, EUEL KX-12516 2 20.00 5455********9691 095661 02/15/2023
SMITH, JERRY KX-12591 2 29.00 5181********6140 466157 02/15/2023
SMITH, TONYA KX-12596 2 50.00 4126********8552 043630 02/15/2023
SPIRES, HILARY KX-12231 2 20.00 4037********8364 043319 02/15/2023
SWEET, CHRIS KX-12820 2 25.00 5122********1797 65331Z 02/15/2023
TAYLOR, VICTORIA KX-12512 2 45.00 4037********0372 043321 02/15/2023
THOMAS, CAROL KX-12414 2 39.00 5105********5013 917831 02/15/2023
TISDALE, LADEN KX-12440 2 20.00 5455********9691 096816 02/15/2023
TOUHY, TRAVIS KX-11923 2 49.00 4037********2511 043323 02/15/2023
TRANTHAM, ROBIN KX-12289 2 29.00 4037********2082 043323 02/15/2023
TRULUCK, GAVIN KX-12333 2 25.00 4126********9948 043634 02/15/2023
TURNER, LEON KX-11986 2 49.00 4159********6254 083133 02/15/2023
VAUGHN, CORIE KX-12126 2 39.00 4266********8325 09777A 02/15/2023
VICKERY, DEREK KX-12685 2 25.00 4037********2007 043325 02/15/2023
WALTON, ANTHONY KX-12639 2 50.00 5105********3142 917833 02/15/2023
WARD, AMY KX-12113 2 25.00 4159********4200 003798 02/15/2023
WARD, JEFF KX-11972 2 45.00 4126********8180 043637 02/15/2023
WARD, TRAY KX-12725 2 29.00 4037********2314 043327 02/15/2023
WARD, WESLEY KX-12655 2 29.00 4899********2511 043327 02/15/2023
WASHBURN, KELLY KX-12711 2 49.00 4584********5816 043328 02/15/2023
WESTBROOK, CLINT KX-11998 2 25.00 5171********0034 09863Z 02/15/2023
WHITE, LASHONDA KX-12265 2 25.00 4232********2815 099832 02/15/2023
WILLIAMS, BRANDON KX-11964 2 29.00 4037********0663 043329 02/15/2023
WILLIAMS, DANNY KX-12136 2 29.00 4037********1783 043330 02/15/2023
WILLIAMS, KATELYN KX-12068 2 39.00 5439********6998 478911 02/15/2023
WILLIAMS, TERRENCE KX-12908 2 54.00 5156********3737 09932Z 02/15/2023
WOLD, MATT KX-11975 2 49.00 3798*******2007 105698 02/15/2023
WRIGHT, SHELBYANN KX-12017 2 49.00 4126********7603 043642 02/15/2023
YOUMANS, KEITH KX-11970 2 25.00 4266********6718 09969C 02/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
44 MasterCard 1444.00
97 Visa 3640.00
7 Discover 273.00
0 Other 0.00
     
    5406.00