Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, MIKE |
KX-10558 |
2 |
25.00 |
4744********0504 |
100165 |
05/15/17 |
| DISQUE, MARC |
KX-11265 |
2 |
52.00 |
3723*******1006 |
167727 |
05/15/17 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
08066C |
05/15/17 |
| GLOVER, CHAD |
KX-10748 |
2 |
19.00 |
5293********4319 |
007115 |
05/15/17 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
007118 |
05/15/17 |
| HINSON, BRITTNEY |
KX-11298 |
2 |
37.00 |
5275********6712 |
100268 |
05/15/17 |
| JACKSON, HENRY |
KX-10995 |
2 |
25.00 |
4159********4992 |
079121 |
05/15/17 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
007170 |
05/15/17 |
| JOHNSON, SUZANNE |
KX-11270 |
2 |
37.00 |
4584********8865 |
070216 |
05/15/17 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********3564 |
007169 |
05/15/17 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
003030 |
05/15/17 |
| LLOYD, THOMAS |
KX-10304 |
2 |
29.00 |
5148********5736 |
007112 |
05/15/17 |
| MARLER, JEFF |
KX-11074 |
2 |
32.00 |
5148********0647 |
007165 |
05/15/17 |
| MCCRANIE, MELISSA |
KX-11178 |
2 |
52.00 |
4159********2337 |
036523 |
05/15/17 |
| MERCER, AMANDA |
KX-11275 |
2 |
25.00 |
5148********5787 |
007163 |
05/15/17 |
| MICHAUD, SCOTT |
KX-10983 |
2 |
32.00 |
4037********0612 |
070216 |
05/15/17 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
45.00 |
4037********1345 |
070216 |
05/15/17 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
08075C |
05/15/17 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
110961 |
05/15/17 |
| PIPKIN, NEAL |
KX-11323 |
2 |
32.00 |
4159********7504 |
036482 |
05/15/17 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
120165 |
05/15/17 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********7949 |
008960 |
05/15/17 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********9847 |
002154 |
05/15/17 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********5538 |
000426 |
05/15/17 |
| WHEELER, DANIELLE |
KX-11377 |
2 |
25.00 |
5238********1349 |
764429 |
05/15/17 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
08151Z |
05/15/17 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
007149 |
05/15/17 |
| WOODRUM, CHRISTI |
KX-11331 |
2 |
52.00 |
4037********3262 |
070216 |
05/15/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 14 |
MasterCard |
422.00 |
| 13 |
Visa |
474.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.00 |