Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
KX-11492 |
2 |
32.00 |
4037********4867 |
072657 |
05/15/18 |
| DISQUE, JUSTIN |
KX-11447 |
2 |
32.00 |
4266********5675 |
03538B |
05/15/18 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********3369 |
03597D |
05/15/18 |
| FORD, MICHELLE |
KX-11500 |
2 |
100.00 |
5236********0187 |
061292 |
05/15/18 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
061351 |
05/15/18 |
| JACKSON, DIANA |
KX-11514 |
2 |
20.00 |
4037********7060 |
072656 |
05/15/18 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
061357 |
05/15/18 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
061322 |
05/15/18 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
072657 |
05/15/18 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
03549C |
05/15/18 |
| MORGAN, CHEYENNE |
KX-11468 |
2 |
57.00 |
5105********5149 |
061330 |
05/15/18 |
| MORRISON, MIKE |
KX-11282 |
2 |
32.00 |
4744********4455 |
123213 |
05/15/18 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
123311 |
05/15/18 |
| PATAT JR, JASON |
KX-11444 |
2 |
52.00 |
5453********4068 |
061326 |
05/15/18 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
072657 |
05/15/18 |
| PUGH, LESLIE |
KX-11445 |
2 |
100.00 |
6011********3353 |
01512B |
05/15/18 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
123519 |
05/15/18 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
001395 |
05/15/18 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
123919 |
05/15/18 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
003501 |
05/15/18 |
| STAFFORD, KENT |
KX-11429 |
2 |
52.00 |
4190********9847 |
002643 |
05/15/18 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********9592 |
004985 |
05/15/18 |
| STOKES, GRACLI |
KX-11432 |
2 |
25.00 |
4899********1687 |
072657 |
05/15/18 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
103816 |
05/15/18 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
061296 |
05/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
452.00 |
| 13 |
Visa |
441.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.00 |