Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015941 |
09/15/16 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********0504 |
115437 |
09/15/16 |
| BRIDGERS, WESLEY |
KX-10716 |
2 |
49.00 |
5148********9019 |
079469 |
09/15/16 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
074338 |
09/15/16 |
| BROWN, RON |
KX-10984 |
2 |
65.00 |
4744********3619 |
115633 |
09/15/16 |
| CARSON, KENNETH |
KX-10830 |
2 |
64.00 |
4373********5022 |
134158 |
09/15/16 |
| CLEGHORN, KRISTEN |
KX-10951 |
2 |
25.00 |
5148********0810 |
079476 |
09/15/16 |
| CROMER, FERRELL |
KX-10324 |
2 |
29.00 |
4356********7133 |
115837 |
09/15/16 |
| ELLIS, JESSICA |
KX-10626 |
2 |
29.00 |
5392********4785 |
60513Z |
09/15/16 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
5148********6681 |
079461 |
09/15/16 |
| FOWLER, MATT |
KX-11159 |
2 |
37.00 |
4034********9631 |
796853 |
09/15/16 |
| GREENE, JOSHUA |
KX-11162 |
2 |
52.00 |
5273********1988 |
028411 |
09/15/16 |
| GRIFFITH, KEVIN |
KX-10917 |
2 |
32.00 |
4306********0636 |
075319 |
09/15/16 |
| IVEY, DONNA |
KX-10083 |
2 |
29.00 |
4266********4348 |
09589B |
09/15/16 |
| JACKSON, HENRY |
KX-10995 |
2 |
25.00 |
4159********4992 |
075638 |
09/15/16 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
57.00 |
5453********6500 |
079463 |
09/15/16 |
| KELSEY, BRIAN |
KX-10664 |
2 |
57.00 |
4159********1708 |
075639 |
09/15/16 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********3564 |
079478 |
09/15/16 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********5736 |
079484 |
09/15/16 |
| MARLER, JEFF |
KX-11074 |
2 |
32.00 |
5148********0647 |
079454 |
09/15/16 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
106984 |
09/15/16 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
074957 |
09/15/16 |
| MILES, CELESTE |
KX-11098 |
2 |
52.00 |
4037********5421 |
074957 |
09/15/16 |
| MILLER, ROY TRIPP |
KX-10312 |
2 |
25.00 |
4037********6029 |
074957 |
09/15/16 |
| MITCHUM, BJ |
KX-10123 |
2 |
49.00 |
5140********0193 |
09578T |
09/15/16 |
| MORRISON, MIKE |
KX-11214 |
2 |
32.00 |
4744********4455 |
135237 |
09/15/16 |
| PETROSKY, STANLEY |
KX-11057 |
2 |
25.00 |
4037********7112 |
074957 |
09/15/16 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
135535 |
09/15/16 |
| ROBINSON, ANJELICA |
KX-11237 |
2 |
25.00 |
4897********5109 |
579135 |
09/15/16 |
| SCHNEIDER, BRENDA |
KX-11222 |
2 |
50.00 |
5446********9028 |
P3DIT0 |
09/15/16 |
| SMART, JAMAL |
KX-11209 |
2 |
32.00 |
5148********6000 |
079468 |
09/15/16 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
145033 |
09/15/16 |
| SOFALA, MANILA |
KX-10955 |
2 |
25.00 |
5576********7949 |
001588 |
09/15/16 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********3113 |
007132 |
09/15/16 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********5538 |
005849 |
09/15/16 |
| TODD, DAN |
KX-11225 |
2 |
72.00 |
4737********6859 |
579951 |
09/15/16 |
| WALKER, MICHELE |
KX-11156 |
2 |
37.00 |
4828********2049 |
581717 |
09/15/16 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
165031 |
09/15/16 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
09569Z |
09/15/16 |
| ZELLNER, MICHELLE |
KX-10020 |
2 |
18.00 |
5465********0285 |
009481 |
09/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 17 |
MasterCard |
634.00 |
| 22 |
Visa |
869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.00 |