Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
X |
29.00 |
4120********8420 |
016668 |
01/16/17 |
| BEARD, MIKE |
KX-10558 |
X |
25.00 |
4744********0504 |
103115 |
01/16/17 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
053648 |
01/16/17 |
| DISQUE, MARC |
KX-11265 |
2 |
52.00 |
3723*******1006 |
168641 |
01/16/17 |
| ENGRAM, RONALD |
KX-10601 |
X |
32.00 |
5148********6681 |
033711 |
01/16/17 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
037876 |
01/16/17 |
| GREENE, JOSHUA |
KX-11162 |
2 |
52.00 |
5273********1988 |
486209 |
01/16/17 |
| IVEY, DONNA |
KX-10083 |
X |
29.00 |
4266********4348 |
03784B |
01/16/17 |
| JACKSON, HENRY |
KX-10995 |
2 |
25.00 |
4159********4992 |
071314 |
01/16/17 |
| JACKSON, KATHERINE |
KX-10260 |
2 |
19.00 |
5453********6500 |
037859 |
01/16/17 |
| JOHNSON, SUZANNE |
KX-11270 |
X |
37.00 |
4584********8865 |
002753 |
01/16/17 |
| LLOYD, THOMAS |
KX-10304 |
X |
29.00 |
5148********5736 |
033630 |
01/16/17 |
| MARLER, JEFF |
KX-11074 |
X |
32.00 |
5148********0647 |
033682 |
01/16/17 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
123208 |
01/16/17 |
| MERCER, AMANDA |
KX-11275 |
2 |
25.00 |
5148********5787 |
037886 |
01/16/17 |
| MICHAUD, SCOTT |
KX-10983 |
X |
32.00 |
4037********0612 |
002750 |
01/16/17 |
| MITCHUM, BJ |
KX-10123 |
X |
49.00 |
4147********4940 |
03834D |
01/16/17 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
111891 |
01/16/17 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
071531 |
01/16/17 |
| PETROSKY, STANLEY |
KX-11057 |
2 |
25.00 |
4037********7112 |
071531 |
01/16/17 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
121099 |
01/16/17 |
| ROBINSON, ANJELICA |
KX-11237 |
X |
25.00 |
4897********5109 |
637351 |
01/16/17 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
121593 |
01/16/17 |
| SOFALA, MANILA |
KX-11276 |
X |
25.00 |
5576********7949 |
005412 |
01/16/17 |
| STAFFORD, KENT |
KX-11044 |
X |
52.00 |
4190********9847 |
001936 |
01/16/17 |
| STEPHENS, FLEX |
KX-10254 |
X |
49.00 |
5465********5538 |
005413 |
01/16/17 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
101791 |
01/16/17 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
07149Z |
01/16/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 11 |
MasterCard |
360.00 |
| 15 |
Visa |
537.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.00 |