Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
KX-11492 |
2 |
32.00 |
4024********3705 |
000013 |
03/15/18 |
| CAMERON, MORGAN |
KX-11151 |
2 |
25.00 |
4037********5256 |
071701 |
03/15/18 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
03432D |
03/15/18 |
| GREENE, LARRY |
KX-11424 |
2 |
29.00 |
5148********1468 |
097792 |
03/15/18 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
097777 |
03/15/18 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
097790 |
03/15/18 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
009229 |
03/15/18 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
097799 |
03/15/18 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
071659 |
03/15/18 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
03488C |
03/15/18 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
25.00 |
4306********2107 |
072114 |
03/15/18 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
122111 |
03/15/18 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
122119 |
03/15/18 |
| PATAT JR, JASON |
KX-11444 |
2 |
52.00 |
5453********4068 |
097805 |
03/15/18 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
071659 |
03/15/18 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
122413 |
03/15/18 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
008391 |
03/15/18 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
122813 |
03/15/18 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
006241 |
03/15/18 |
| STAFFORD, KENT |
KX-11429 |
2 |
52.00 |
4190********9847 |
009296 |
03/15/18 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********9592 |
002476 |
03/15/18 |
| STOKES, GRACLI |
KX-11432 |
2 |
25.00 |
4899********1687 |
071700 |
03/15/18 |
| TODD, DAN |
KX-11225 |
2 |
72.00 |
3712*******1001 |
186349 |
03/15/18 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
102813 |
03/15/18 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
097819 |
03/15/18 |
| WOODRUM, CHRISTI |
KX-11331 |
2 |
52.00 |
4037********3268 |
071701 |
03/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 11 |
MasterCard |
362.00 |
| 14 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.00 |