Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
094736 |
07/02/2023 |
| ARRINGTON, GAGE STEVEN |
KX-12787 |
1 |
39.00 |
4037********5165 |
004736 |
07/02/2023 |
| AYERS, RUSTY |
KX-12664 |
1 |
49.00 |
5105********9338 |
263872 |
07/02/2023 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
056750 |
07/02/2023 |
| BASS, HARLEY |
KX-12985 |
1 |
39.00 |
4037********9671 |
004737 |
07/02/2023 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********6955 |
004738 |
07/02/2023 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
004738 |
07/02/2023 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
004739 |
07/02/2023 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
097019 |
07/02/2023 |
| BLOODWORTH, DEVIN |
KX-13151 |
1 |
20.00 |
4159********7195 |
085446 |
07/02/2023 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5455********9480 |
022416 |
07/02/2023 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
4232********8342 |
024010 |
07/02/2023 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********7444 |
02251D |
07/02/2023 |
| BROWN, DARRYL |
KX-12624 |
1 |
29.00 |
4037********7881 |
004741 |
07/02/2023 |
| BUSH, SHAWN |
KX-12673 |
1 |
25.00 |
4037********9119 |
004742 |
07/02/2023 |
| CALDWELL, KATHERINE |
KX-13207 |
1 |
49.00 |
4037********7156 |
004743 |
07/02/2023 |
| CANTY, MONQUIEZ |
KX-13087 |
1 |
64.00 |
5455********2199 |
023226 |
07/02/2023 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
119966 |
07/02/2023 |
| CLANTON, CATE |
KX-12679 |
1 |
39.00 |
4159********9578 |
027122 |
07/02/2023 |
| COLLINS, BARBARA |
KX-12576 |
1 |
39.00 |
4737********7303 |
037984 |
07/02/2023 |
| CROWDER, CHRISTOPHER |
KX-13089 |
1 |
25.00 |
4599********4440 |
H97302 |
07/02/2023 |
| CULVER, LANDON |
KX-12752 |
1 |
29.00 |
4037********8701 |
004746 |
07/02/2023 |
| DUDLEY, VALARIA |
KX-12558 |
1 |
49.00 |
3751*******4975 |
631845 |
07/02/2023 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
263896 |
07/02/2023 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********5524 |
004747 |
07/02/2023 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
02457D |
07/02/2023 |
| FARLEY, QUAN |
KX-13007 |
1 |
39.00 |
4000********7808 |
751163 |
07/02/2023 |
| FOSKEY, ELLEN |
KX-13110 |
1 |
39.00 |
4126********1874 |
005232 |
07/02/2023 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
02472D |
07/02/2023 |
| FREEMAN, ALLISON |
KX-13175 |
1 |
39.00 |
4010********7704 |
001440 |
07/02/2023 |
| GARDNER, EMMILEE |
KX-12981 |
1 |
19.00 |
4037********7983 |
004749 |
07/02/2023 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
675011 |
07/02/2023 |
| GILLESPIE, KYLE |
KX-13042 |
1 |
29.00 |
5455********2720 |
025296 |
07/02/2023 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5105********5132 |
263902 |
07/02/2023 |
| GRANTHAM, JESSICA |
KX-12970 |
1 |
29.00 |
4159********8624 |
028169 |
07/02/2023 |
| GRIZZARD, LYNN |
KX-13094 |
1 |
25.00 |
4037********3965 |
004752 |
07/02/2023 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
263904 |
07/02/2023 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
004752 |
07/02/2023 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
263908 |
07/02/2023 |
| HARDESTY, SUMMER |
KX-12708 |
1 |
39.00 |
5163********2491 |
926185 |
07/02/2023 |
| HARRIS, RACHEL |
KX-12552 |
1 |
69.00 |
5105********2756 |
263911 |
07/02/2023 |
| HARTLEY, JEANIE |
KX-12517 |
1 |
39.00 |
5238********3553 |
066802 |
07/02/2023 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
25.00 |
4037********2422 |
004754 |
07/02/2023 |
| HENRY, GEORGE |
KX-12991 |
1 |
25.00 |
4535********9173 |
H97312 |
07/02/2023 |
| HESTER, AUSTIN |
KX-12896 |
1 |
20.00 |
4423********2541 |
002715 |
07/02/2023 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
25.00 |
4899********6932 |
004755 |
07/02/2023 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
02694B |
07/02/2023 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
004756 |
07/02/2023 |
| HONEYCUTT, MAKAYLA |
KX-13048 |
1 |
39.00 |
4037********7653 |
004757 |
07/02/2023 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
263918 |
07/02/2023 |
| HUCKEY, BOAZ |
KX-13014 |
1 |
49.00 |
4764********1840 |
02729B |
07/02/2023 |
| HUCKEY, EINYA |
KX-13077 |
1 |
29.00 |
5110********3732 |
073195 |
07/02/2023 |
| HUNNICUTT, NICKIE |
KX-13096 |
1 |
39.00 |
4037********7312 |
004758 |
07/02/2023 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H99729 |
07/02/2023 |
| JACKSON, DIANA |
KX-13121 |
1 |
49.00 |
4037********8974 |
004759 |
07/02/2023 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
263929 |
07/02/2023 |
| JONES, TIM |
KX-13061 |
1 |
39.00 |
5108********7875 |
094801 |
07/02/2023 |
| JONES, WESLEY |
KX-12346 |
1 |
39.00 |
4235********6552 |
004801 |
07/02/2023 |
| JORDAN, SARA |
KX-13040 |
1 |
69.00 |
4737********9951 |
096180 |
07/02/2023 |
| JUSTICE, CORY |
KX-13051 |
1 |
29.00 |
4037********1197 |
004803 |
07/02/2023 |
| KENT, AMBER |
KX-12208 |
1 |
49.00 |
5105********9185 |
263935 |
07/02/2023 |
| KENT, SARINA |
KX-13200 |
1 |
64.00 |
4037********1688 |
004804 |
07/02/2023 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********7027 |
267664 |
07/02/2023 |
| LATTIMORE, WILLIAM |
KX-12362 |
1 |
25.00 |
5105********9939 |
263938 |
07/02/2023 |
| LORD, TONYA |
KX-12885 |
1 |
39.00 |
4403********4445 |
003842 |
07/02/2023 |
| MACKLIN, SHANTARIAN |
KX-12846 |
1 |
19.00 |
5275********6833 |
194489 |
07/02/2023 |
| MALCOLM, NOAH |
KX-12726 |
1 |
39.00 |
4899********9858 |
004805 |
07/02/2023 |
| MASSEY, MORGAN |
KX-12990 |
1 |
49.00 |
4159********7702 |
030450 |
07/02/2023 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
089470 |
07/02/2023 |
| MCMILLAN, JAMES ERIC |
KX-12892 |
1 |
49.00 |
6011********2909 |
00247R |
07/02/2023 |
| MILLS, STACY |
KX-13009 |
1 |
39.00 |
4159********7183 |
061082 |
07/02/2023 |
| MILNER, LASHANDA |
KX-13080 |
1 |
29.00 |
4037********1238 |
004807 |
07/02/2023 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
001443 |
07/02/2023 |
| ORGE, HUNTER |
KX-12703 |
1 |
25.00 |
4737********3577 |
059516 |
07/02/2023 |
| ORSAK, ADAM |
KX-12657 |
1 |
49.00 |
6011********4986 |
00200B |
07/02/2023 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
49.00 |
4741********8233 |
074223 |
07/02/2023 |
| PARKER, JEFFREY |
KX-12674 |
1 |
25.00 |
5105********0774 |
263949 |
07/02/2023 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
179757 |
07/02/2023 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
004810 |
07/02/2023 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
004811 |
07/02/2023 |
| PEAVY, JOSHUA |
KX-12645 |
1 |
25.00 |
4037********3071 |
004811 |
07/02/2023 |
| PENCE, KIMBERLY |
KX-13125 |
1 |
39.00 |
5275********7432 |
134387 |
07/02/2023 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00247R |
07/02/2023 |
| PHILLIPS, MATTHEW |
KX-12745 |
1 |
29.00 |
4899********4445 |
004812 |
07/02/2023 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
04384C |
07/02/2023 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
104813 |
07/02/2023 |
| RENAURO, SAL |
KX-12410 |
1 |
39.00 |
5455********4451 |
044082 |
07/02/2023 |
| RICKERSON, PAULA |
KX-12692 |
1 |
39.00 |
5424********4993 |
32539P |
07/02/2023 |
| ROBBINS, MICHELE |
KX-13109 |
1 |
39.00 |
4447********8325 |
002138 |
07/02/2023 |
| ROOKS, ETHAN |
KX-12781 |
1 |
29.00 |
4037********3489 |
004814 |
07/02/2023 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
332747 |
07/02/2023 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
49.00 |
4037********0241 |
004815 |
07/02/2023 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
002069 |
07/02/2023 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
04485C |
07/02/2023 |
| SANDERS, MORGAN |
KX-13120 |
1 |
25.00 |
4552********6664 |
H97377 |
07/02/2023 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
49.00 |
5275********9154 |
104682 |
07/02/2023 |
| SHEPPARD, ASHLEY |
KX-13085 |
1 |
59.00 |
4037********2093 |
004816 |
07/02/2023 |
| SIBLEY, TAMMY |
KX-13015 |
1 |
25.00 |
5105********2164 |
263969 |
07/02/2023 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
004817 |
07/02/2023 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
004818 |
07/02/2023 |
| SKINNER, DAKOTA |
KX-12611 |
1 |
29.00 |
5105********0202 |
263973 |
07/02/2023 |
| SMITH, ASHLEY |
KX-13053 |
1 |
39.00 |
5105********4397 |
263974 |
07/02/2023 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********2329 |
002157 |
07/02/2023 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6416 |
005302 |
07/02/2023 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
263979 |
07/02/2023 |
| STEWART, BRYAN |
KX-13084 |
1 |
49.00 |
4133********4176 |
537100 |
07/02/2023 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
154681 |
07/02/2023 |
| VAUGHN, BRYNLEE |
KX-12718 |
1 |
20.00 |
4130********3933 |
003024 |
07/02/2023 |
| WAITS, BRIAN |
KX-12702 |
1 |
29.00 |
4684********0691 |
455053 |
07/02/2023 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
032836 |
07/02/2023 |
| WALTON, LACEY |
KX-12555 |
1 |
25.00 |
4037********6522 |
004824 |
07/02/2023 |
| WARD, BRENNAN |
KX-13139 |
1 |
25.00 |
4400********5394 |
04494B |
07/02/2023 |
| WARD, HUNTER |
KX-12587 |
1 |
29.00 |
4037********6194 |
004824 |
07/02/2023 |
| WATERS, KINA |
KX-13005 |
1 |
29.00 |
4126********3954 |
005307 |
07/02/2023 |
| WEATHERS, JAKE |
KX-12895 |
1 |
19.00 |
4037********2351 |
004825 |
07/02/2023 |
| WELCH, WAYNE |
KX-12983 |
1 |
35.00 |
4266********4719 |
04761C |
07/02/2023 |
| WELTON, ROBERT |
KX-13064 |
1 |
25.00 |
4737********0698 |
076453 |
07/02/2023 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
134587 |
07/02/2023 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
004827 |
07/02/2023 |
| WOOLFOLK, DANNY |
KX-12751 |
1 |
29.00 |
4010********6166 |
001448 |
07/02/2023 |
| ZELLNER, COLE |
KX-12480 |
1 |
20.00 |
4037********4170 |
004827 |
07/02/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 31 |
MasterCard |
1154.00 |
| 84 |
Visa |
2922.00 |
| 3 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4350.00 |