Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, CAPRICE |
KX-10513 |
1 |
29.00 |
4037********7595 |
073703 |
02/01/18 |
| FINDLEY, ASHLEY |
KX-11306 |
1 |
25.00 |
5238********3316 |
109370 |
02/01/18 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4037********2820 |
073703 |
02/01/18 |
| HALL, BRETT |
KX-11415 |
1 |
25.00 |
5465********2215 |
001001 |
02/01/18 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
073703 |
02/01/18 |
| HOLCOMB, ELIZABETH |
KX-11411 |
1 |
45.00 |
5275********7128 |
144317 |
02/01/18 |
| HOOD, JOSH |
KX-11380 |
1 |
45.00 |
5148********2314 |
071753 |
02/01/18 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
007808 |
02/01/18 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
071780 |
02/01/18 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
03440C |
02/01/18 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
005585 |
02/01/18 |
| SUMNER, BRANDON |
KX-11419 |
1 |
25.00 |
4037********7706 |
073703 |
02/01/18 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
074048 |
02/01/18 |
| TIDWELL, CODY |
KX-11080 |
1 |
15.00 |
4037********8509 |
073703 |
02/01/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
247.00 |
| 7 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |