Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
015844 |
03/15/17 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********0504 |
103195 |
03/15/17 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
033610 |
03/15/17 |
| DELOACH, ASHLEY |
KX-11386 |
2 |
52.00 |
4037********3005 |
073607 |
03/15/17 |
| DISQUE, MARC |
KX-11265 |
2 |
52.00 |
3723*******1006 |
148726 |
03/15/17 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
5148********6681 |
096671 |
03/15/17 |
| FIRST, VENIECE |
KX-11077 |
2 |
192.00 |
4518********3601 |
000086 |
03/15/17 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
096647 |
03/15/17 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
096658 |
03/15/17 |
| JOHNSON, SUZANNE |
KX-11270 |
2 |
37.00 |
4584********8865 |
073605 |
03/15/17 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********3564 |
096654 |
03/15/17 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
005448 |
03/15/17 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********5736 |
096605 |
03/15/17 |
| MARLER, JEFF |
KX-11074 |
2 |
32.00 |
5148********0647 |
096672 |
03/15/17 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
109140 |
03/15/17 |
| MERCER, AMANDA |
KX-11275 |
2 |
25.00 |
5148********5787 |
096673 |
03/15/17 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
45.00 |
4037********1345 |
073608 |
03/15/17 |
| MITCHUM, BJ |
KX-10123 |
2 |
49.00 |
4147********4940 |
08483D |
03/15/17 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
113795 |
03/15/17 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
073606 |
03/15/17 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
113999 |
03/15/17 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
123493 |
03/15/17 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********7949 |
007560 |
03/15/17 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********9847 |
002430 |
03/15/17 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********5538 |
007470 |
03/15/17 |
| THACKER, TARA |
KX-11272 |
2 |
52.00 |
4037********4473 |
073607 |
03/15/17 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
103792 |
03/15/17 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
08455Z |
03/15/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 12 |
MasterCard |
394.00 |
| 14 |
Visa |
742.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |