Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HARLEY |
KX-11342 |
2 |
25.00 |
4037********5672 |
072255 |
10/16/17 |
| ADAMS, ROSALYN |
KX-10559 |
2 |
29.00 |
5178********4226 |
09742B |
10/16/17 |
| DAVIS, JENNIE |
KX-11356 |
2 |
37.00 |
4737********9407 |
060377 |
10/16/17 |
| DISQUE, MARC |
KX-11265 |
2 |
52.00 |
3723*******1006 |
103847 |
10/16/17 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
09693D |
10/16/17 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
046283 |
10/16/17 |
| HINSON, BRITTNEY |
KX-11298 |
2 |
25.00 |
5275********6712 |
102367 |
10/16/17 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
046247 |
10/16/17 |
| KERSEY, JARED |
KX-11406 |
2 |
25.00 |
4744********1264 |
112761 |
10/16/17 |
| KIMSEY, RICHARD |
KX-11078 |
2 |
48.00 |
5105********3564 |
046253 |
10/16/17 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
007375 |
10/16/17 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
046243 |
10/16/17 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1345 |
072255 |
10/16/17 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
072256 |
10/16/17 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
09708C |
10/16/17 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
25.00 |
4306********2107 |
072656 |
10/16/17 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
122067 |
10/16/17 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
122165 |
10/16/17 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
072254 |
10/16/17 |
| PIPKIN, NEAL |
KX-11323 |
2 |
25.00 |
4159********7504 |
046261 |
10/16/17 |
| PODWOLSKY, ALEXANDER |
KX-11407 |
2 |
45.00 |
4616********0767 |
65694C |
10/16/17 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
122369 |
10/16/17 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
002552 |
10/16/17 |
| SMITH, HUNTER-KYLE |
KX-11417 |
2 |
25.00 |
4037********8066 |
072254 |
10/16/17 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
122863 |
10/16/17 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
006551 |
10/16/17 |
| STAFFORD, KENT |
KX-11044 |
2 |
52.00 |
4190********9847 |
006444 |
10/16/17 |
| TODD, DAN |
KX-11225 |
2 |
72.00 |
3712*******1001 |
122746 |
10/16/17 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
102861 |
10/16/17 |
| WILCOX, STEPHANIE |
KX-10670 |
2 |
29.00 |
5240********4623 |
09725B |
10/16/17 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
046273 |
10/16/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.00 |
| 12 |
MasterCard |
363.00 |
| 17 |
Visa |
564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.00 |