Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
071430 |
08/01/17 |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********7924 |
078121 |
08/01/17 |
| COLLINS, AYLA |
KX-11264 |
1 |
25.00 |
5275********0356 |
121288 |
08/01/17 |
| FINDLEY, ASHLEY |
KX-11306 |
1 |
25.00 |
5238********3316 |
864656 |
08/01/17 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4037********2820 |
071430 |
08/01/17 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
071430 |
08/01/17 |
| HAYES, MADISON |
KX-11274 |
1 |
25.00 |
4037********2135 |
071430 |
08/01/17 |
| HOOD, JOSH |
KX-11380 |
1 |
45.00 |
5148********2314 |
078125 |
08/01/17 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
005334 |
08/01/17 |
| LACOURSE, RICHARD |
KX-11267 |
1 |
52.00 |
3717*******1000 |
128360 |
08/01/17 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
078117 |
08/01/17 |
| MINSHEW, TONYA |
KX-11361 |
1 |
67.00 |
5465********8923 |
000232 |
08/01/17 |
| PURVIS, CRYSTAL |
KX-11354 |
1 |
45.00 |
4037********3276 |
071430 |
08/01/17 |
| RAY, CAROLINE |
KX-11041 |
1 |
25.00 |
4037********0412 |
071430 |
08/01/17 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
006207 |
08/01/17 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
101685 |
08/01/17 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
071741 |
08/01/17 |
| TIDWELL, CODY |
KX-11080 |
1 |
15.00 |
4037********8509 |
071430 |
08/01/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 8 |
MasterCard |
301.00 |
| 9 |
Visa |
289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |