| Date | Amount | Description |
|---|
| 03/05 | 29,826.49 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 030525 |
| 03/06 | 300.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030725 |
| 03/06 | 2,472.00 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030625 |
| 03/06 | 4,000.00 | DISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030625 |
| 03/06 | 8,464.75 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 030625 |
| 03/07 | 1,300.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030825 |
| 03/07 | 1,600.00 | AMEX DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030725 |
| 03/07 | 1,847.66 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030725 |
| 03/07 | 4,007.23 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030725 |
| 03/10 | 25.00 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030825 |
| 03/10 | 50.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031125 |
| 03/10 | 50.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031025 |
| 03/10 | 300.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030925 |
| 03/10 | 3,174.67 | DISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 030825 |
| 03/10 | 3,626.24 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031025 |
| 03/11 | 5,543.00 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031125 |
| 03/12 | 17.60 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031225 |
| 03/12 | 500.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031325 |
| 03/12 | 3,737.00 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031225 |
| 03/13 | 750.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031425 |
| 03/13 | 9,218.00 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031325 |
| 03/14 | 300.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031525 |
| 03/14 | 565.00 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031425 |
| 03/17 | 100.00 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031725 |
| 03/17 | 300.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825 |
| 03/17 | 350.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031625 |
| 03/17 | 450.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031725 |
| 03/18 | 1,495.00 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031825 |
| 03/18 | 1,600.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031925 |
| 03/18 | 3,327.27 | AMEX DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825 |
| 03/18 | 3,776.34 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825 |
| 03/18 | 7,576.29 | DISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031825 |
| 03/19 | 1,508.88 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 031925 |
| 03/19 | 3,184.50 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031925 |
| 03/19 | 3,375.85 | DISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031925 |
| 03/19 | 5,000.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 032025 |
| 03/20 | 750.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 031225 |
| 03/20 | 1,000.00 | DISC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 032025 |
| 03/20 | 3,493.44 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 032025 |
| 03/20 | 12,176.50 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 032025 |
| 03/21 | 1,645.40 | VISA/MC DEP 4445029567666 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 032125 |
| 03/21 | 3,100.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 032225 |
| 03/21 | 4,645.50 | TRANSACT CAMPUS PAYMENTS KYSU KENTUCKY STATE UNIVERS 032125 |
| 03/24 | 150.00 | 5/3 BANKCARD COMB. DEP. 4445031788094 KENTUCKY STATE UNIVERSITYKENTUCKY STATE UNIVERS 032325 |