Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HARLEY |
KX-11342 |
2 |
25.00 |
4037********5672 |
074759 |
12/15/17 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
06133D |
12/15/17 |
| GREENE, LARRY |
KX-11424 |
2 |
58.00 |
5148********1468 |
035493 |
12/15/17 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
035519 |
12/15/17 |
| HINSON, BRITTNEY |
KX-11298 |
2 |
25.00 |
5275********6712 |
105325 |
12/15/17 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
035502 |
12/15/17 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
006720 |
12/15/17 |
| LILES, KAITLYN |
KX-11422 |
2 |
37.00 |
4037********1733 |
074759 |
12/15/17 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
035510 |
12/15/17 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1345 |
074758 |
12/15/17 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
074759 |
12/15/17 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
06180C |
12/15/17 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
25.00 |
4306********2107 |
075205 |
12/15/17 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
125023 |
12/15/17 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
125121 |
12/15/17 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
074758 |
12/15/17 |
| PIPKIN, NEAL |
KX-11323 |
2 |
25.00 |
4159********7504 |
096567 |
12/15/17 |
| PODWOLSKY, ALEXANDER |
KX-11407 |
2 |
45.00 |
4616********0767 |
20562C |
12/15/17 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
125325 |
12/15/17 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
000633 |
12/15/17 |
| SMITH, HUNTER-KYLE |
KX-11417 |
2 |
25.00 |
4037********8066 |
074757 |
12/15/17 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
125729 |
12/15/17 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
009729 |
12/15/17 |
| STAFFORD, KENT |
KX-11429 |
2 |
52.00 |
4190********9847 |
006444 |
12/15/17 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********9592 |
004823 |
12/15/17 |
| TODD, DAN |
KX-11225 |
2 |
72.00 |
3712*******1001 |
106615 |
12/15/17 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
105820 |
12/15/17 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
035457 |
12/15/17 |
| WOODRUM, CHRISTI |
KX-11331 |
2 |
52.00 |
4037********3268 |
074758 |
12/15/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 11 |
MasterCard |
364.00 |
| 17 |
Visa |
591.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.00 |