Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HARLEY |
KX-11342 |
2 |
25.00 |
4037********5672 |
072547 |
02/15/18 |
| ALVAREZ, AMBER |
KX-11492 |
2 |
32.00 |
4024********3705 |
000013 |
02/15/18 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
08783D |
02/15/18 |
| GREENE, LARRY |
KX-11424 |
2 |
29.00 |
5148********1468 |
063983 |
02/15/18 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
063943 |
02/15/18 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
063898 |
02/15/18 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
009776 |
02/15/18 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
063963 |
02/15/18 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1345 |
072548 |
02/15/18 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
072547 |
02/15/18 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
08771C |
02/15/18 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
25.00 |
4306********2107 |
073000 |
02/15/18 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
122097 |
02/15/18 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
122195 |
02/15/18 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
072547 |
02/15/18 |
| PIPKIN, NEAL |
KX-11323 |
2 |
25.00 |
4159********7504 |
047439 |
02/15/18 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
122399 |
02/15/18 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
009112 |
02/15/18 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
122799 |
02/15/18 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
002410 |
02/15/18 |
| STAFFORD, KENT |
KX-11429 |
2 |
52.00 |
4190********9847 |
004455 |
02/15/18 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********9592 |
008121 |
02/15/18 |
| STEPHENS, JESSICA |
KX-11496 |
2 |
52.00 |
4036********7395 |
047435 |
02/15/18 |
| STOKES, GRACLI |
KX-11432 |
2 |
25.00 |
4899********1687 |
072547 |
02/15/18 |
| TODD, DAN |
KX-11225 |
2 |
72.00 |
3712*******1001 |
183284 |
02/15/18 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
102893 |
02/15/18 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
063973 |
02/15/18 |
| WOODRUM, CHRISTI |
KX-11331 |
2 |
52.00 |
4037********3268 |
072548 |
02/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 10 |
MasterCard |
310.00 |
| 17 |
Visa |
593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |