Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HARLEY |
KX-11342 |
2 |
25.00 |
4037********5672 |
073126 |
08/15/17 |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
5178********4226 |
05620B |
08/15/17 |
| BRIDGES, MEGAN |
KX-11372 |
2 |
37.00 |
5148********5497 |
012316 |
08/15/17 |
| DAVIS, JENNIE |
KX-11356 |
2 |
37.00 |
4737********9407 |
173589 |
08/15/17 |
| DISQUE, MARC |
KX-11265 |
2 |
52.00 |
3723*******1006 |
185621 |
08/15/17 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
05655C |
08/15/17 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
012303 |
08/15/17 |
| HINSON, BRITTNEY |
KX-11298 |
2 |
25.00 |
5275********6712 |
103357 |
08/15/17 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
012297 |
08/15/17 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********3564 |
012289 |
08/15/17 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
003359 |
08/15/17 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
012296 |
08/15/17 |
| MCCRANIE, MELISSA |
KX-11178 |
2 |
45.00 |
4159********2337 |
041269 |
08/15/17 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
073123 |
08/15/17 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
05650C |
08/15/17 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
123053 |
08/15/17 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
123151 |
08/15/17 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
073125 |
08/15/17 |
| PIPKIN, NEAL |
KX-11323 |
2 |
32.00 |
4159********7504 |
081411 |
08/15/17 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
123351 |
08/15/17 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
123657 |
08/15/17 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
001031 |
08/15/17 |
| STAFFORD, KENT |
KX-11044 |
2 |
32.00 |
4190********9847 |
002974 |
08/15/17 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********5538 |
001702 |
08/15/17 |
| TICE, PAIGE |
KX-10589 |
2 |
25.00 |
4356********2282 |
133053 |
08/15/17 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
103759 |
08/15/17 |
| WHEELER, DANIELLE |
KX-11377 |
2 |
25.00 |
5238********1349 |
883275 |
08/15/17 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
05628B |
08/15/17 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
012307 |
08/15/17 |
| WOODRUM, CHRISTI |
KX-11331 |
2 |
52.00 |
4037********3262 |
073123 |
08/15/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 14 |
MasterCard |
449.00 |
| 15 |
Visa |
528.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.00 |