Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********7924 |
004951 |
09/01/16 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8179 |
075143 |
09/01/16 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4159********2696 |
097402 |
09/01/16 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
075133 |
09/01/16 |
| HARRELL, GWENDOLYN |
KX-11134 |
1 |
25.00 |
4744********0588 |
165855 |
09/01/16 |
| HUGHES, JAMES |
KX-11167 |
1 |
32.00 |
4037********2532 |
075133 |
09/01/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
004825 |
09/01/16 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
006717 |
09/01/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
004830 |
09/01/16 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
60.00 |
5105********0622 |
005119 |
09/01/16 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
000147 |
09/01/16 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
05073C |
09/01/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
49.00 |
4744********3828 |
175851 |
09/01/16 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
006627 |
09/01/16 |
| SPIRES, DEANNA |
KX-11155 |
1 |
25.00 |
4267********3163 |
555236 |
09/01/16 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
185055 |
09/01/16 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
075407 |
09/01/16 |
| TERRY, JEFF |
KX-11170 |
1 |
75.00 |
4266********2387 |
05072A |
09/01/16 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
075142 |
09/01/16 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********5559 |
004834 |
09/01/16 |
| WRIGHT, CASEY |
KX-10726 |
1 |
58.00 |
5453********7052 |
005067 |
09/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
349.00 |
| 12 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.00 |