Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARD, STEVEN |
KX-12773 |
1 |
19.00 |
4060********9453 |
073405 |
12/01/2023 |
| ARRINGTON, GAGE STEVEN |
KX-12787 |
1 |
39.00 |
4037********5165 |
083405 |
12/01/2023 |
| BARFIELD, SPURGEON |
KX-12890 |
1 |
19.00 |
4159********6921 |
068923 |
12/01/2023 |
| BASSETT, AMBER |
KX-13013 |
1 |
39.00 |
4037********4933 |
083406 |
12/01/2023 |
| BATTLE, TERRELL |
KX-12783 |
1 |
49.00 |
4899********1656 |
083406 |
12/01/2023 |
| BETTS, BENJIMAN |
KX-12838 |
1 |
29.00 |
4037********2931 |
083407 |
12/01/2023 |
| BLAIR, KYLER |
KX-12744 |
1 |
39.00 |
4159********2477 |
030843 |
12/01/2023 |
| BLOODWORTH, DEVIN |
KX-13151 |
1 |
20.00 |
4159********7195 |
030935 |
12/01/2023 |
| BOLAND, JOY |
KX-12779 |
1 |
25.00 |
4037********4364 |
083407 |
12/01/2023 |
| BOWMAN, KATHY |
KX-13225 |
1 |
44.00 |
4037********3107 |
083408 |
12/01/2023 |
| BRANIGAN, MARY ANN |
KX-13160 |
1 |
50.00 |
4010********9206 |
097805 |
12/01/2023 |
| BRANTLEY, AMBER |
KX-13248 |
1 |
49.00 |
5455********9480 |
022674 |
12/01/2023 |
| BROOKS, JEREMY |
KX-12630 |
1 |
29.00 |
4147********7444 |
02275D |
12/01/2023 |
| BURGAMY, MARIE |
KX-12851 |
1 |
59.00 |
4037********7849 |
083409 |
12/01/2023 |
| CALDWELL, KATHERINE |
KX-13207 |
1 |
49.00 |
4037********7156 |
083409 |
12/01/2023 |
| CAMPERO, MADISON |
KX-12720 |
1 |
25.00 |
4000********0779 |
091882 |
12/01/2023 |
| CANTY, MONQUIEZ |
KX-13087 |
1 |
64.00 |
5455********2199 |
023235 |
12/01/2023 |
| CHAPMAN, COLT |
KX-12502 |
1 |
20.00 |
4535********1349 |
H75465 |
12/01/2023 |
| CLAMPITT, KENNETH |
KX-12626 |
1 |
39.00 |
3728*******7006 |
133909 |
12/01/2023 |
| CROWDER, CHRISTOPHER |
KX-13089 |
1 |
25.00 |
4599********4440 |
H75969 |
12/01/2023 |
| CULVER, LANDON |
KX-13237 |
1 |
29.00 |
4037********8701 |
083412 |
12/01/2023 |
| DOROUGH, ASHLEY |
KX-13217 |
1 |
55.00 |
5105********3188 |
936316 |
12/01/2023 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
936329 |
12/01/2023 |
| ELLIOTT, BRANDY |
KX-12574 |
1 |
79.00 |
4037********6664 |
083413 |
12/01/2023 |
| ENGRAM, RONALD |
KX-12584 |
1 |
39.00 |
4147********0454 |
02420D |
12/01/2023 |
| FISH, REYNA |
KX-12927 |
1 |
39.00 |
4037********0746 |
083415 |
12/01/2023 |
| FOSKEY, ELLEN |
KX-13110 |
1 |
49.00 |
4126********1874 |
083740 |
12/01/2023 |
| FOWLER, CHASE STEPHEN |
KX-12497 |
1 |
25.00 |
4640********6757 |
02476D |
12/01/2023 |
| FREEMAN, ALLISON |
KX-13175 |
1 |
39.00 |
4010********7704 |
097807 |
12/01/2023 |
| GIBBS, THOMAS |
KX-13185 |
1 |
20.00 |
5223********6323 |
641713 |
12/01/2023 |
| GILLESPIE, KYLE |
KX-13042 |
1 |
29.00 |
5455********2720 |
025416 |
12/01/2023 |
| GLOVER, MANDY |
KX-12888 |
1 |
19.00 |
5105********5132 |
936336 |
12/01/2023 |
| GORE, KAREN |
KX-12625 |
1 |
49.00 |
4037********0780 |
083418 |
12/01/2023 |
| GRANTHAM, JESSICA |
KX-12970 |
1 |
29.00 |
4159********1213 |
056948 |
12/01/2023 |
| GRIZZARD, LYNN |
KX-13094 |
1 |
25.00 |
4899********2276 |
083418 |
12/01/2023 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
083419 |
12/01/2023 |
| HANEY, DAVID |
KX-12556 |
1 |
49.00 |
5105********4384 |
936344 |
12/01/2023 |
| HARDESTY, SUMMER |
KX-12708 |
1 |
39.00 |
5163********2491 |
648339 |
12/01/2023 |
| HARRIS, ANITA |
KX-12997 |
1 |
49.00 |
5455********6959 |
026073 |
12/01/2023 |
| HENRY, GEORGE |
KX-12991 |
1 |
25.00 |
4535********9173 |
H75977 |
12/01/2023 |
| HINZMAN, MICHAEL |
KX-12560 |
1 |
25.00 |
4899********6932 |
083421 |
12/01/2023 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5178********2718 |
02653B |
12/01/2023 |
| HONEYCUTT, BRAD |
KX-12961 |
1 |
49.00 |
4037********0577 |
083422 |
12/01/2023 |
| HONEYCUTT, MAKAYLA |
KX-13048 |
1 |
39.00 |
4037********7653 |
083422 |
12/01/2023 |
| HUCKEBA, JACOB |
KX-12989 |
1 |
39.00 |
5236********9500 |
936356 |
12/01/2023 |
| HUCKEY, EINYA |
KX-13077 |
1 |
49.00 |
5110********0682 |
071157 |
12/01/2023 |
| HUNNICUTT, NICKIE |
KX-13096 |
1 |
39.00 |
4037********6610 |
083424 |
12/01/2023 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H78394 |
12/01/2023 |
| JACKSON, DIANA |
KX-13121 |
1 |
49.00 |
4037********8974 |
083425 |
12/01/2023 |
| JOHNSON, HARVEY EDWARD |
KX-12581 |
1 |
49.00 |
5105********2349 |
936366 |
12/01/2023 |
| JONES, TIM |
KX-13061 |
1 |
49.00 |
5108********7875 |
073427 |
12/01/2023 |
| JORDAN, SARA |
KX-13040 |
1 |
39.00 |
4737********9951 |
013104 |
12/01/2023 |
| JUSTICE, CORY |
KX-13051 |
1 |
29.00 |
4037********1197 |
083428 |
12/01/2023 |
| KENT, SARINA |
KX-13200 |
1 |
64.00 |
4037********1688 |
083428 |
12/01/2023 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********7027 |
146525 |
12/01/2023 |
| LATTIMORE, WILLIAM |
KX-12362 |
1 |
25.00 |
5105********9939 |
936370 |
12/01/2023 |
| LORD, TONYA |
KX-13279 |
1 |
39.00 |
4403********8544 |
406822 |
12/01/2023 |
| MACKLIN, SHANTARIAN |
KX-13179 |
1 |
19.00 |
5275********6833 |
103145 |
12/01/2023 |
| MALCOLM, NOAH |
KX-12726 |
1 |
39.00 |
4899********9858 |
083429 |
12/01/2023 |
| MASSEY, MORGAN |
KX-12990 |
1 |
49.00 |
4159********7702 |
075535 |
12/01/2023 |
| MAXEY, CHRIS |
KX-12979 |
1 |
49.00 |
4159********0504 |
034898 |
12/01/2023 |
| MCKLEROY, STEPHANIE |
KX-12870 |
1 |
29.00 |
5157********1101 |
612491 |
12/01/2023 |
| MCMILLAN, JAMES ERIC |
KX-12892 |
1 |
49.00 |
6011********2909 |
00168R |
12/01/2023 |
| MILLS, STACY |
KX-13009 |
1 |
39.00 |
4159********4070 |
035180 |
12/01/2023 |
| MOUGHON, STEVE |
KX-12715 |
1 |
50.00 |
4010********2609 |
097809 |
12/01/2023 |
| ONEAL, LEXI |
KX-12880 |
1 |
19.00 |
4037********6955 |
083432 |
12/01/2023 |
| ORGE, HUNTER |
KX-12703 |
1 |
25.00 |
4737********3577 |
090480 |
12/01/2023 |
| ORTIZ, FATIMA |
KX-12534 |
1 |
49.00 |
4741********8233 |
048558 |
12/01/2023 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
153948 |
12/01/2023 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
083434 |
12/01/2023 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
083433 |
12/01/2023 |
| PEAVY, JOSHUA |
KX-12923 |
1 |
25.00 |
4037********3071 |
083434 |
12/01/2023 |
| PELT, BRITTANI |
KX-13083 |
1 |
39.00 |
4037********0168 |
083434 |
12/01/2023 |
| PENCE, KIMBERLY |
KX-13125 |
1 |
39.00 |
5275********7432 |
153847 |
12/01/2023 |
| PHILLIPS, JEAN |
KX-12287 |
1 |
39.00 |
6011********5843 |
00109P |
12/01/2023 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
03072C |
12/01/2023 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
083436 |
12/01/2023 |
| RENAURO, SAL |
KX-12410 |
1 |
39.00 |
5455********4451 |
030990 |
12/01/2023 |
| RICKERSON, PAULA |
KX-12692 |
1 |
39.00 |
5424********4993 |
04322P |
12/01/2023 |
| RILEY, SARA |
KX-13186 |
1 |
49.00 |
5455********7660 |
031239 |
12/01/2023 |
| ROBBINS, MICHELE |
KX-13109 |
1 |
39.00 |
4447********8325 |
001064 |
12/01/2023 |
| ROOKS, ETHAN |
KX-12781 |
1 |
29.00 |
4037********3489 |
083437 |
12/01/2023 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
645628 |
12/01/2023 |
| ROWELL, JESSICA |
KX-13140 |
1 |
39.00 |
4037********6502 |
083438 |
12/01/2023 |
| RUSSO, JOSEPH |
KX-13001 |
1 |
49.00 |
4037********0241 |
083438 |
12/01/2023 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
060627 |
12/01/2023 |
| SANDERS, JASON |
KX-12255 |
1 |
20.00 |
4147********3668 |
03176C |
12/01/2023 |
| SANDERS, MORGAN |
KX-13120 |
1 |
25.00 |
4552********6664 |
H76001 |
12/01/2023 |
| SAWYER, JUSTIN |
KX-13114 |
1 |
49.00 |
5275********9154 |
163843 |
12/01/2023 |
| SELLERS, JEFF |
KX-12868 |
1 |
39.00 |
5105********1150 |
936414 |
12/01/2023 |
| SHEPPARD, ASHLEY |
KX-13183 |
1 |
49.00 |
4037********5687 |
083440 |
12/01/2023 |
| SIBLEY, TAMMY |
KX-13015 |
1 |
25.00 |
5105********2164 |
936419 |
12/01/2023 |
| SIMPSON, JAMES |
KX-13169 |
1 |
29.00 |
4037********1764 |
083440 |
12/01/2023 |
| SKINNER, BRADY |
KX-12651 |
1 |
39.00 |
4037********3294 |
083441 |
12/01/2023 |
| SMITH, ASHLEY |
KX-13053 |
1 |
39.00 |
5105********4397 |
936418 |
12/01/2023 |
| SONG, ERIC |
KX-12854 |
1 |
39.00 |
4270********2329 |
001748 |
12/01/2023 |
| SPENCER, KRISTEN |
KX-13193 |
1 |
29.00 |
4126********6416 |
083808 |
12/01/2023 |
| STARK, DUSTIN |
KX-12902 |
1 |
29.00 |
5105********5250 |
936427 |
12/01/2023 |
| STEWART, BRYAN |
KX-13084 |
1 |
49.00 |
4133********4176 |
114738 |
12/01/2023 |
| TURPIN, WESLEE |
KX-12928 |
1 |
25.00 |
4060********1073 |
03375B |
12/01/2023 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
173740 |
12/01/2023 |
| URQUHART, CAMERON |
KX-12871 |
1 |
29.00 |
4634********9807 |
076046 |
12/01/2023 |
| WALLACE, DEBBIE |
KX-12355 |
1 |
39.00 |
4634********9427 |
078460 |
12/01/2023 |
| WALTON, LACEY |
KX-12555 |
1 |
25.00 |
4037********4066 |
083446 |
12/01/2023 |
| WARD, BRENNAN |
KX-13117 |
1 |
39.00 |
4400********1068 |
05942B |
12/01/2023 |
| WARD, HUNTER |
KX-13264 |
1 |
29.00 |
4037********6194 |
083447 |
12/01/2023 |
| WATERS, KINA |
KX-13005 |
1 |
29.00 |
4126********3954 |
083811 |
12/01/2023 |
| WEATHERS, JAKE |
KX-12895 |
1 |
19.00 |
4037********1302 |
083447 |
12/01/2023 |
| WELCH, WAYNE |
KX-12983 |
1 |
35.00 |
4266********4719 |
03445C |
12/01/2023 |
| WELLS, CHASE |
KX-12877 |
1 |
25.00 |
4737********8486 |
079335 |
12/01/2023 |
| WELTON, ROBERT |
KX-13270 |
1 |
25.00 |
4737********0698 |
078926 |
12/01/2023 |
| WOODARD, ELAINE |
KX-12273 |
1 |
25.00 |
4744********7442 |
123445 |
12/01/2023 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
083449 |
12/01/2023 |
| WRIGHT, MATT |
KX-13222 |
1 |
29.00 |
4684********7119 |
004391 |
12/01/2023 |
| ZELLNER, COLE |
KX-12480 |
1 |
20.00 |
4037********4170 |
083450 |
12/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 29 |
MasterCard |
1120.00 |
| 82 |
Visa |
2904.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4200.00 |