Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, CAPRICE |
KX-10513 |
E |
49.00 |
4037********7595 |
072135 |
06/01/18 |
| CAMERON, MORGAN |
KX-11151 |
E |
49.00 |
4037********5256 |
072135 |
06/01/18 |
| DISQUE, JUSTIN |
KX-11447 |
E |
49.00 |
4266********5675 |
08001B |
06/01/18 |
| ENGRAM, RONALD |
KX-10601 |
E |
49.00 |
4147********3369 |
06793D |
06/01/18 |
| GODFREY, RICK |
KX-11050 |
E |
49.00 |
4037********2820 |
072136 |
06/01/18 |
| GREENE, LARRY |
KX-11424 |
E |
49.00 |
5148********1468 |
036189 |
06/01/18 |
| HALL, BRETT |
KX-11415 |
E |
49.00 |
5465********2215 |
008743 |
06/01/18 |
| HERNDON, DYLAN |
KX-11329 |
E |
49.00 |
5105********4136 |
036179 |
06/01/18 |
| HOLCOMB, ELIZABETH |
KX-11411 |
E |
49.00 |
5275********7128 |
102163 |
06/01/18 |
| HOOD, JOSH |
KX-11511 |
E |
49.00 |
5148********2314 |
036195 |
06/01/18 |
| JACKSON, KATHERINE |
KX-11397 |
E |
49.00 |
5453********6500 |
036142 |
06/01/18 |
| KIMLER, JAMES |
KX-10117 |
E |
49.00 |
5465********6082 |
006704 |
06/01/18 |
| LLOYD, THOMAS |
KX-11351 |
E |
49.00 |
5148********5736 |
036159 |
06/01/18 |
| MASSENGALE, ASHLEY |
KX-10274 |
E |
49.00 |
5105********5141 |
036158 |
06/01/18 |
| MITCHUM, BJ |
KX-10123 |
E |
49.00 |
4147********4940 |
06786C |
06/01/18 |
| MORRISON, MIKE |
KX-11282 |
E |
49.00 |
4744********4455 |
112063 |
06/01/18 |
| PATAT JR, JASON |
KX-11444 |
E |
49.00 |
5453********4068 |
036213 |
06/01/18 |
| PAYNE, KALEY |
KX-10546 |
E |
49.00 |
4037********6852 |
072136 |
06/01/18 |
| PUGH, LESLIE |
KX-11445 |
E |
49.00 |
6011********3353 |
00108B |
06/01/18 |
| ROBBINS, NICOLE |
KX-10121 |
E |
49.00 |
4744********7231 |
112267 |
06/01/18 |
| ROBERSON, CLAYTON |
KX-11369 |
E |
49.00 |
5465********1563 |
002921 |
06/01/18 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
E |
49.00 |
5576********3154 |
001658 |
06/01/18 |
| SMITH, HUNTER-KYLE |
KX-11417 |
E |
49.00 |
4037********8066 |
072137 |
06/01/18 |
| SNOOK, JON |
KX-10336 |
E |
49.00 |
4744********4221 |
112453 |
06/01/18 |
| SOFALA, MANILA |
KX-11310 |
E |
49.00 |
5576********5077 |
003556 |
06/01/18 |
| STAFFORD, KENT |
KX-11429 |
E |
49.00 |
4190********9847 |
001004 |
06/01/18 |
| STOKES, GRACLI |
KX-11432 |
E |
49.00 |
4899********1687 |
072135 |
06/01/18 |
| TAYLOR, KRISTEN |
KX-10076 |
E |
49.00 |
4126********6416 |
072510 |
06/01/18 |
| WARREN, FAITH |
KX-10531 |
E |
49.00 |
5275********9221 |
102455 |
06/01/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
686.00 |
| 14 |
Visa |
686.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.00 |