Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
074504 |
11/01/16 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********7924 |
071451 |
11/01/16 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8179 |
074504 |
11/01/16 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4159********2696 |
064661 |
11/01/16 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
074504 |
11/01/16 |
| HUGHES, JAMES |
KX-11167 |
1 |
32.00 |
4037********2532 |
074504 |
11/01/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
071443 |
11/01/16 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
008141 |
11/01/16 |
| LACOURSE, RICHARD |
KX-11267 |
1 |
52.00 |
3717*******1000 |
188416 |
11/01/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
071435 |
11/01/16 |
| MONILE SR, CHRIS |
KX-10504 |
1 |
25.00 |
5465********4247 |
002349 |
11/01/16 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
04955C |
11/01/16 |
| RAY, CAROLINE |
KX-11041 |
1 |
25.00 |
4037********0412 |
074504 |
11/01/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
49.00 |
4744********3828 |
174789 |
11/01/16 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
001575 |
11/01/16 |
| SPIRES, DEANNA |
KX-11155 |
1 |
25.00 |
4267********3163 |
077533 |
11/01/16 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
184083 |
11/01/16 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
074814 |
11/01/16 |
| TERRY, JEFF |
KX-11170 |
1 |
75.00 |
4266********2387 |
04941A |
11/01/16 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
074504 |
11/01/16 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********7052 |
071429 |
11/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 7 |
MasterCard |
231.00 |
| 13 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.00 |