Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
KX-11492 |
2 |
32.00 |
4037********4867 |
081643 |
04/16/18 |
| CAMERON, MORGAN |
KX-11151 |
2 |
25.00 |
4037********5256 |
081644 |
04/16/18 |
| CHAPMAN, COURTNEY |
KX-11465 |
2 |
37.00 |
4744********6824 |
102817 |
04/16/18 |
| DISQUE, JUSTIN |
KX-11447 |
2 |
32.00 |
4266********5675 |
03081B |
04/16/18 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
03073D |
04/16/18 |
| GREENE, LARRY |
KX-11424 |
2 |
29.00 |
5148********1468 |
011895 |
04/16/18 |
| JACKSON, HENRY |
KX-11487 |
2 |
150.00 |
4126********6765 |
082021 |
04/16/18 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
011898 |
04/16/18 |
| LANGFORD, GARY |
KX-10971 |
2 |
38.00 |
5465********5982 |
005705 |
04/16/18 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
011967 |
04/16/18 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
081643 |
04/16/18 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
03024C |
04/16/18 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
25.00 |
4306********2107 |
082102 |
04/16/18 |
| MORGAN, CHEYENNE |
KX-11468 |
2 |
57.00 |
5105********5149 |
011982 |
04/16/18 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
122119 |
04/16/18 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
122217 |
04/16/18 |
| PATAT JR, JASON |
KX-11444 |
2 |
52.00 |
5453********4068 |
011971 |
04/16/18 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
081643 |
04/16/18 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
122511 |
04/16/18 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
002078 |
04/16/18 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
122911 |
04/16/18 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
002903 |
04/16/18 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********9592 |
003297 |
04/16/18 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
102814 |
04/16/18 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
011976 |
04/16/18 |
| WOODRUM, CHRISTI |
KX-11331 |
2 |
52.00 |
4037********3268 |
081643 |
04/16/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
404.00 |
| 15 |
Visa |
633.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.00 |