Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
KX-12891 |
1 |
39.00 |
4306********9573 |
001621 |
03/01/2023 |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
052022 |
03/01/2023 |
| ARRINGTON, GAGE STEVEN |
KX-12787 |
1 |
39.00 |
4037********5165 |
062021 |
03/01/2023 |
| AYERS, RUSTY |
KX-12664 |
1 |
49.00 |
5105********9338 |
545910 |
03/01/2023 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
007092 |
03/01/2023 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
062023 |
03/01/2023 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
062024 |
03/01/2023 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
082405 |
03/01/2023 |
| BLOODWORTH, DEVIN |
KX-12643 |
1 |
20.00 |
4159********7195 |
077919 |
03/01/2023 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
062025 |
03/01/2023 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5455********9480 |
008041 |
03/01/2023 |
| BREWER, TOMMY |
KX-12616 |
1 |
25.00 |
4737********2299 |
035296 |
03/01/2023 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********7993 |
545911 |
03/01/2023 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********4699 |
00813A |
03/01/2023 |
| BROOKS, JOHNNY |
KX-12603 |
1 |
39.00 |
4037********6901 |
062026 |
03/01/2023 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
062027 |
03/01/2023 |
| BURGAMY, MARIE |
KX-12798 |
1 |
59.00 |
4037********7849 |
062027 |
03/01/2023 |
| BURKS, BILLY |
KX-12740 |
1 |
29.00 |
4037********5344 |
062027 |
03/01/2023 |
| CALDWELL, KATHERINE |
KX-12586 |
1 |
49.00 |
4037********7156 |
062028 |
03/01/2023 |
| CAMPERO, MADISON |
KX-12720 |
1 |
25.00 |
4000********0779 |
801880 |
03/01/2023 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
106742 |
03/01/2023 |
| CLANTON, CATE |
KX-12679 |
1 |
39.00 |
4159********9578 |
074617 |
03/01/2023 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4037********3692 |
062029 |
03/01/2023 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
5105********3981 |
545916 |
03/01/2023 |
| CULVER, LANDON |
KX-12752 |
1 |
29.00 |
4037********8701 |
062030 |
03/01/2023 |
| DELCID-LOPEZ, ERIKA |
KX-12818 |
1 |
39.00 |
4037********3031 |
062031 |
03/01/2023 |
| DUDLEY, VALARIA |
KX-12558 |
1 |
49.00 |
3751*******4975 |
302124 |
03/01/2023 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
545918 |
03/01/2023 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
64.00 |
4037********5524 |
062033 |
03/01/2023 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
01000D |
03/01/2023 |
| ETHERIDGE, JAMES |
KX-12749 |
1 |
25.00 |
5455********2481 |
010492 |
03/01/2023 |
| FOSKEY, ELLEN |
KX-12479 |
1 |
39.00 |
4126********1874 |
062425 |
03/01/2023 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
29.00 |
4640********6757 |
01030D |
03/01/2023 |
| FREEMAN, ALLISON |
KX-12164 |
1 |
39.00 |
4010********7704 |
032796 |
03/01/2023 |
| GIBBS, THOMAS |
KX-12571 |
1 |
20.00 |
5223********6323 |
603554 |
03/01/2023 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5455********7600 |
010927 |
03/01/2023 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
062035 |
03/01/2023 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
545922 |
03/01/2023 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
062035 |
03/01/2023 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
545925 |
03/01/2023 |
| HARDESTY, SUMMER |
KX-12708 |
1 |
39.00 |
5163********2491 |
720373 |
03/01/2023 |
| HARDWICK, LISA |
KX-12216 |
1 |
25.00 |
4037********0371 |
062037 |
03/01/2023 |
| HEATH, ASHLEY |
KX-12454 |
1 |
39.00 |
4232********2678 |
084513 |
03/01/2023 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
25.00 |
4037********2422 |
062039 |
03/01/2023 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
4036********9847 |
083632 |
03/01/2023 |
| HOWDESHELL, RACHEL |
KX-12757 |
1 |
25.00 |
4037********5699 |
062039 |
03/01/2023 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H57010 |
03/01/2023 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5236********3646 |
545930 |
03/01/2023 |
| JONES, WESLEY |
KX-12346 |
1 |
39.00 |
4147********7199 |
01271D |
03/01/2023 |
| KENT, AMBER |
KX-12208 |
1 |
49.00 |
5105********9185 |
545932 |
03/01/2023 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
735269 |
03/01/2023 |
| LORD, TONYA |
KX-12885 |
1 |
39.00 |
5448********8711 |
577476 |
03/01/2023 |
| LOWE, JASON |
KX-12812 |
1 |
39.00 |
5238********0720 |
537578 |
03/01/2023 |
| MALCOLM, NOAH |
KX-12726 |
1 |
39.00 |
4899********9858 |
062044 |
03/01/2023 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
4037********9749 |
062045 |
03/01/2023 |
| MARTIN, AUSTIN |
KX-12909 |
1 |
29.00 |
4403********3601 |
344961 |
03/01/2023 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
084233 |
03/01/2023 |
| MCMILLAN, JAMES ERIC |
KX-12892 |
1 |
49.00 |
6011********2909 |
00126R |
03/01/2023 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
032798 |
03/01/2023 |
| NELSON, JORDAN |
KX-12656 |
1 |
25.00 |
4037********7479 |
062047 |
03/01/2023 |
| NISINGER, BRANDON |
KX-12525 |
1 |
20.00 |
4037********0108 |
062047 |
03/01/2023 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
062047 |
03/01/2023 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********7289 |
062047 |
03/01/2023 |
| ORGE, HUNTER |
KX-12703 |
1 |
25.00 |
4737********3577 |
007260 |
03/01/2023 |
| ORSAK, ADAM |
KX-12657 |
1 |
49.00 |
4060********3256 |
052049 |
03/01/2023 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
39.00 |
4741********8233 |
089286 |
03/01/2023 |
| PARKER, JEFFREY |
KX-12674 |
1 |
25.00 |
5105********6671 |
545948 |
03/01/2023 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
150537 |
03/01/2023 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
062051 |
03/01/2023 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
062049 |
03/01/2023 |
| PEAVY, JOSHUA |
KX-12645 |
1 |
25.00 |
4037********3071 |
062050 |
03/01/2023 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00129R |
03/01/2023 |
| PHILLIPS, MATTHEW |
KX-12745 |
1 |
29.00 |
4899********4445 |
062051 |
03/01/2023 |
| PINO, ROSS |
KX-12484 |
1 |
39.00 |
4788********9503 |
707865 |
03/01/2023 |
| PITMAN, ALEISHA |
KX-12564 |
1 |
29.00 |
4037********9703 |
062052 |
03/01/2023 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
01603B |
03/01/2023 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
062053 |
03/01/2023 |
| RENAURO, SAL |
KX-12410 |
1 |
39.00 |
5455********4451 |
016300 |
03/01/2023 |
| RICKERSON, PAULA |
KX-12692 |
1 |
39.00 |
5424********4993 |
64942P |
03/01/2023 |
| ROOKS, ETHAN |
KX-12781 |
1 |
29.00 |
4037********3489 |
062055 |
03/01/2023 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
263140 |
03/01/2023 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
009704 |
03/01/2023 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
01689C |
03/01/2023 |
| SIMMONS, MAECI |
KX-12882 |
1 |
39.00 |
4037********2267 |
062056 |
03/01/2023 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
062055 |
03/01/2023 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
062056 |
03/01/2023 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
29.00 |
5105********0202 |
545955 |
03/01/2023 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********2329 |
001368 |
03/01/2023 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
062450 |
03/01/2023 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
545958 |
03/01/2023 |
| SUMROW, KIMBERLY |
KX-12502 |
1 |
49.00 |
4552********5830 |
H57006 |
03/01/2023 |
| TURNER, PENNY |
KX-12569 |
1 |
39.00 |
5455********2972 |
030208 |
03/01/2023 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
152717 |
03/01/2023 |
| WAITS, BRIAN |
KX-12702 |
1 |
29.00 |
4684********0691 |
297849 |
03/01/2023 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
010227 |
03/01/2023 |
| WARD, HUNTER |
KX-12587 |
1 |
29.00 |
4037********6194 |
062101 |
03/01/2023 |
| WEATHERS, CLAUDIA |
KX-12895 |
1 |
19.00 |
4037********2351 |
062101 |
03/01/2023 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
5105********5788 |
545964 |
03/01/2023 |
| WOOD, BEN |
KX-12834 |
1 |
49.00 |
5178********1187 |
03105B |
03/01/2023 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
102011 |
03/01/2023 |
| WOOLFOLK, DANNY |
KX-12751 |
1 |
39.00 |
4741********1274 |
025107 |
03/01/2023 |
| ZELLNER, COLE |
KX-12480 |
1 |
20.00 |
4037********4170 |
062103 |
03/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 25 |
MasterCard |
896.00 |
| 72 |
Visa |
2471.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3592.00 |