Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
4120********8420 |
017602 |
04/17/17 |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********0504 |
103125 |
04/17/17 |
| BRIDGES, MEGAN |
KX-11372 |
2 |
37.00 |
5148********5497 |
032454 |
04/17/17 |
| BROOKS, CHARLES |
KX-10883 |
2 |
67.00 |
4159********4298 |
044714 |
04/17/17 |
| DISQUE, MARC |
KX-11265 |
2 |
52.00 |
3723*******1006 |
184479 |
04/17/17 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
07091C |
04/17/17 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
032456 |
04/17/17 |
| GREENE, LARRY |
KX-11336 |
2 |
29.00 |
5148********1468 |
032461 |
04/17/17 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
032470 |
04/17/17 |
| HINSON, BRITTNEY |
KX-11298 |
2 |
37.00 |
5275********6712 |
103229 |
04/17/17 |
| JACKSON, HENRY |
KX-10995 |
2 |
25.00 |
4159********4992 |
044834 |
04/17/17 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
032481 |
04/17/17 |
| JOHNSON, SUZANNE |
KX-11270 |
2 |
37.00 |
4584********8865 |
072851 |
04/17/17 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********3564 |
032430 |
04/17/17 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
007406 |
04/17/17 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********5736 |
032478 |
04/17/17 |
| MARLER, JEFF |
KX-11074 |
2 |
32.00 |
5148********0647 |
032475 |
04/17/17 |
| MASSEY, CHUCK |
KX-10877 |
2 |
32.00 |
3725*******1009 |
161501 |
04/17/17 |
| MERCER, AMANDA |
KX-11275 |
2 |
25.00 |
5148********5787 |
032428 |
04/17/17 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
072851 |
04/17/17 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
45.00 |
4037********1345 |
072851 |
04/17/17 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
07135C |
04/17/17 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
113823 |
04/17/17 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6853 |
072851 |
04/17/17 |
| PIPKIN, NEAL |
KX-11323 |
2 |
32.00 |
4159********7504 |
044761 |
04/17/17 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
123121 |
04/17/17 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
123521 |
04/17/17 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********7949 |
001290 |
04/17/17 |
| SPILLERS, STACY |
KX-11316 |
2 |
37.00 |
5453********5320 |
000066 |
04/17/17 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********9847 |
004495 |
04/17/17 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********5538 |
006484 |
04/17/17 |
| THACKER, TARA |
KX-11272 |
2 |
52.00 |
4037********4473 |
072851 |
04/17/17 |
| TICE, PAIGE |
KX-10589 |
2 |
25.00 |
4356********2282 |
123827 |
04/17/17 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
103726 |
04/17/17 |
| WHEELER, DANIELLE |
KX-11377 |
2 |
25.00 |
5238********1349 |
726359 |
04/17/17 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
07101Z |
04/17/17 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
032464 |
04/17/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 18 |
MasterCard |
574.00 |
| 17 |
Visa |
624.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.00 |