04/02/2023
16:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARD, STEVEN KX-12773 1 19.00 4060********9453 005554 04/02/2023
ARRINGTON, GAGE STEVEN KX-12787 1 39.00 4037********5165 015554 04/02/2023
AYERS, RUSTY KX-12664 1 49.00 5105********9338 438979 04/02/2023
BARFIELD, SPURGEON KX-12890 1 19.00 4159********6921 081445 04/02/2023
BASS, HARLEY KX-12985 1 39.00 4037********9671 015558 04/02/2023
BASSETT, AMBER KX-13013 1 39.00 4037********6955 015555 04/02/2023
BATTLE, TERRELL KX-12783 1 49.00 4899********1656 015558 04/02/2023
BEARD, MATTIE KX-12883 1 19.00 4037********3742 015556 04/02/2023
BETTS, BENJIMAN KX-12838 1 29.00 4037********2931 015557 04/02/2023
BLAIR, KYLER KX-12744 1 39.00 4159********2477 049962 04/02/2023
BLOODWORTH, DEVIN KX-12643 1 20.00 4159********7195 082198 04/02/2023
BOLAND, JOY KX-12779 1 25.00 4037********4364 015559 04/02/2023
BRANTLEY, AMBER KX-11596 1 49.00 5455********9480 067855 04/02/2023
BREWER, TOMMY KX-12616 1 25.00 4737********2299 006941 04/02/2023
BROOKS, CATIE KX-12436 1 20.00 5105********7993 438991 04/02/2023
BROOKS, JOHNNY KX-12603 1 39.00 4037********6901 015601 04/02/2023
BROWN, DARRYL KX-12624 1 29.00 4037********7881 015600 04/02/2023
BURGAMY, MARIE KX-12851 1 59.00 4037********7849 015601 04/02/2023
BUSH, SHAWN KX-12673 1 25.00 4037********9119 015602 04/02/2023
CALDWELL, KATHERINE KX-12586 1 49.00 4037********7156 015602 04/02/2023
CAMPERO, MADISON KX-12720 1 25.00 4000********0779 038110 04/02/2023
CLAMPITT, KENNETH KX-12626 1 39.00 3728*******7006 117674 04/02/2023
CLANTON, CATE KX-12679 1 39.00 4159********9578 024691 04/02/2023
CLARKE, ALAINA KX-12179 1 39.00 4037********3692 015603 04/02/2023
CULVER, LANDON KX-12752 1 29.00 4037********8701 015604 04/02/2023
DELCID-LOPEZ, ERIKA KX-12818 1 39.00 4037********3031 015605 04/02/2023
EDMONSON, BROOKE KX-12149 1 39.00 5105********7861 439011 04/02/2023
ELLIOTT, BRANDY KX-12574 1 64.00 4037********5524 015607 04/02/2023
ENGRAM, RONALD KX-12584 1 39.00 4147********0454 08192D 04/02/2023
FOSKEY, ELLEN KX-12479 1 39.00 4126********1874 015625 04/02/2023
FOWLER, CHASE STEPHEN KX-12497 1 29.00 4640********6757 08225D 04/02/2023
FREEMAN, ALLISON KX-12164 1 39.00 4010********7704 071073 04/02/2023
GARDNER, EMMILEE KX-12981 1 19.00 4037********7983 015609 04/02/2023
GIBBS, THOMAS KX-12571 1 20.00 5223********6323 660946 04/02/2023
GLOVER, MANDY KX-12888 1 19.00 5455********7600 083053 04/02/2023
GORE, KAREN KX-12625 1 49.00 4037********0780 015609 04/02/2023
GRANTHAM, JESSICA KX-12970 1 29.00 4159********8624 085261 04/02/2023
GUNN, WANDA KX-12411 1 25.00 5105********1280 439021 04/02/2023
HALL, BRUCE KX-12045 1 40.00 4037********3642 015611 04/02/2023
HANEY, DAVID KX-12556 1 49.00 5105********4384 439027 04/02/2023
HARDESTY, SUMMER KX-12708 1 39.00 5163********2491 329564 04/02/2023
HARRIS, ANITA KX-12997 1 49.00 4232********7426 006341 04/02/2023
HARRIS, RACHEL KX-12552 1 39.00 5105********2756 439030 04/02/2023
HARTLEY, JEANIE KX-12517 1 39.00 5238********3553 675807 04/02/2023
HENDERSON, HEATHER KX-12431 1 25.00 4037********2422 015615 04/02/2023
HENRY, GEORGE KX-12991 1 25.00 4599********5768 H08196 04/02/2023
HINZMAN, MICHAEL KX-12560 1 29.00 4899********6932 015615 04/02/2023
HOLLOWAY, ALTON KX-12428 1 29.00 4036********9847 053416 04/02/2023
HONEYCUTT, BRAD KX-12961 1 35.00 4037********0577 015616 04/02/2023
HOWDESHELL, RACHEL KX-12757 1 25.00 4037********5699 015616 04/02/2023
HUCKEY, BOAZ KX-13014 1 39.00 3722*******1009 167000 04/02/2023
HUNNICUTT, NICKIE KX-13096 1 39.00 4037********7312 015618 04/02/2023
INGRAM, DANIELE KX-12498 1 49.00 4599********3836 H10587 04/02/2023
JERNIGAN, LANDON KX-12612 1 25.00 4737********3546 037355 04/02/2023
JOHNSON, HARVEY EDWARD KX-12581 1 49.00 5236********3646 439047 04/02/2023
JONES, WESLEY KX-12346 1 39.00 4147********7199 08570D 04/02/2023
JORDAN, SARA KX-13040 1 39.00 4737********9951 082168 04/02/2023
KENT, AMBER KX-12208 1 49.00 5105********9185 439050 04/02/2023
LATTIMORE, WILLIAM KX-12362 1 25.00 5105********9939 439053 04/02/2023
LOWE, JASON KX-12812 1 39.00 5238********0720 675808 04/02/2023
MACKLIN, SHANTARIAN KX-12846 1 19.00 5275********6833 125865 04/02/2023
MALCOLM, NOAH KX-12726 1 39.00 4899********9858 015623 04/02/2023
MARSHALL, KATHRYN KX-12472 1 49.00 4037********9749 015623 04/02/2023
MARTIN, AUSTIN KX-12909 1 29.00 4403********3601 506198 04/02/2023
MASSEY, MORGAN KX-12990 1 49.00 4159********7702 028689 04/02/2023
MAXEY, CHRIS KX-12979 1 49.00 4159********0504 086909 04/02/2023
MCMILLAN, JAMES ERIC KX-12892 1 49.00 6011********2909 00239R 04/02/2023
MOUGHON, STEVE KX-12715 1 50.00 4010********2609 071080 04/02/2023
NELSON, JORDAN KX-12656 1 25.00 4037********7479 015625 04/02/2023
NISINGER, BRANDON KX-12525 1 20.00 4037********0108 015626 04/02/2023
ODOM-, MATTHEW KX-12180 1 39.00 4037********0057 015626 04/02/2023
ORGE, HUNTER KX-12703 1 25.00 4737********3577 069058 04/02/2023
ORSAK, ADAM KX-12657 1 49.00 4060********3256 005627 04/02/2023
ORTIZ, FATIMA KX-12534 1 39.00 4741********8233 012261 04/02/2023
PARKER, JEFFREY KX-12674 1 25.00 5105********6671 439073 04/02/2023
PARSONS, STEFAN KX-12201 1 49.00 3722*******1008 119983 04/02/2023
PATAT JR, JJ KX-12097 1 29.00 4037********0953 015630 04/02/2023
PATAT, PRISSY KX-12096 1 49.00 4037********2654 015628 04/02/2023
PEAVY, JOSHUA KX-12645 1 25.00 4037********3071 015629 04/02/2023
PHILLIPS, JEAN KX-12287 1 39.00 6011********5843 00221R 04/02/2023
PHILLIPS, MATTHEW KX-12745 1 29.00 4899********4445 015630 04/02/2023
PITMAN, ALEISHA KX-12564 1 29.00 4037********9703 015630 04/02/2023
RAHN, ALEX KX-12464 1 25.00 4266********2091 08945B 04/02/2023
RAY, LINDSEY KX-12202 1 49.00 4306********3651 115631 04/02/2023
RENAURO, SAL KX-12410 1 39.00 5455********4451 089776 04/02/2023
RICKERSON, PAULA KX-12692 1 39.00 5424********4993 84151P 04/02/2023
ROUSE, PHARIS KX-12489 1 29.00 4739********8667 213061 04/02/2023
RUSSO, JOSEPH KX-13001 1 49.00 4037********0241 015633 04/02/2023
SANDERS, GEORGIA KX-12434 1 25.00 4159********9128 088501 04/02/2023
SANDERS, JASON KX-12255 1 20.00 4147********3668 09028C 04/02/2023
SHEPPARD, ASHLEY KX-13085 1 49.00 4037********2093 015634 04/02/2023
SIBLEY, TAMMY KX-13015 1 25.00 5105********2164 439085 04/02/2023
SIMPSON, JAMES KX-12177 1 29.00 4037********1764 015636 04/02/2023
SKINNER, BRADY KX-12651 1 39.00 4037********3294 015635 04/02/2023
SKINNER, DAKOTA KX-12611 1 29.00 5105********0202 439090 04/02/2023
SMITH, BRADY KX-12460 1 25.00 4159********7199 057111 04/02/2023
SONG, ERIC KX-12854 1 39.00 4270********2329 002237 04/02/2023
SPENCER, KRISTEN KX-10076 1 29.00 4126********6416 015656 04/02/2023
STARK, DUSTIN KX-12902 1 29.00 5105********5250 439091 04/02/2023
SUMROW, KIMBERLY KX-12502 1 49.00 4552********5830 H10585 04/02/2023
TURNER, PENNY KX-12569 1 39.00 5455********2972 092005 04/02/2023
TYNDALE, QUEEN KX-12540 1 39.00 4306********9342 115639 04/02/2023
UPLEGER, AUSTIN KX-11948 1 29.00 5275********2927 165366 04/02/2023
VAUGHN, BRYNLEE KX-12718 1 20.00 4130********3933 089554 04/02/2023
WAITS, BRIAN KX-12702 1 29.00 4684********0691 248235 04/02/2023
WALLACE, DEBBIE KX-12355 1 39.00 4634********9427 090638 04/02/2023
WALTON, LACEY KX-12555 1 25.00 4037********6522 015642 04/02/2023
WARD, HUNTER KX-12587 1 29.00 4037********6194 015641 04/02/2023
WATERS, KINA KX-13005 1 29.00 4126********3954 015700 04/02/2023
WEATHERS, CLAUDIA KX-12895 1 19.00 4037********2351 015643 04/02/2023
WELCH, WAYNE KX-12983 1 35.00 4266********4719 09290C 04/02/2023
WEST, MINDY KX-12416 1 25.00 5105********5788 439100 04/02/2023
WOOD, BEN KX-12834 1 49.00 5178********1187 09314B 04/02/2023
WOODARD, ELAINE KX-12273 1 25.00 4744********7442 125263 04/02/2023
WOODRUFF, JACOB KX-12737 1 29.00 4037********4038 015644 04/02/2023
WOODS, ALYSSA KX-12452 1 20.00 4037********3799 015645 04/02/2023
ZELLNER, COLE KX-12480 1 20.00 4037********4170 015645 04/02/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.00
26 MasterCard 896.00
86 Visa 2925.00
2 Discover 88.00
0 Other 0.00
     
    4036.00