Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGER, MCKENZIE |
KX-11278 |
1 |
25.00 |
4037********3267 |
070050 |
03/01/17 |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
070051 |
03/01/17 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********7924 |
010875 |
03/01/17 |
| COLLINS, AYLA |
KX-11264 |
1 |
25.00 |
5275********0356 |
120144 |
03/01/17 |
| FERGUSON, WILLIAM |
KX-10529 |
1 |
29.00 |
4037********8179 |
070050 |
03/01/17 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4037********2820 |
070051 |
03/01/17 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
070050 |
03/01/17 |
| HAYES, MADISON |
KX-11274 |
1 |
25.00 |
4037********2135 |
070050 |
03/01/17 |
| HOOD, JOSH |
KX-11380 |
1 |
45.00 |
5148********2314 |
010867 |
03/01/17 |
| HUGHES, JAMES |
KX-11167 |
1 |
32.00 |
4037********2532 |
070050 |
03/01/17 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
003537 |
03/01/17 |
| LACOURSE, RICHARD |
KX-11267 |
1 |
52.00 |
3717*******1000 |
141621 |
03/01/17 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
010899 |
03/01/17 |
| MINSHEW, TONYA |
KX-10311 |
1 |
67.00 |
5465********8923 |
002032 |
03/01/17 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
02759C |
03/01/17 |
| RAY, CAROLINE |
KX-11041 |
1 |
25.00 |
4037********0412 |
070051 |
03/01/17 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
002622 |
03/01/17 |
| SPIRES, DEANNA |
KX-11155 |
1 |
25.00 |
4267********3163 |
956664 |
03/01/17 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
100143 |
03/01/17 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
070418 |
03/01/17 |
| TERRY, JEFF |
KX-11170 |
1 |
75.00 |
4266********2387 |
02948A |
03/01/17 |
| TIDWELL, CODY |
KX-11080 |
1 |
15.00 |
4037********8509 |
070050 |
03/01/17 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
070050 |
03/01/17 |
| WRIGHT, CASEY |
KX-10726 |
1 |
29.00 |
5453********7052 |
010884 |
03/01/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 8 |
MasterCard |
305.00 |
| 15 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.00 |