Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
KX-11492 |
2 |
32.00 |
4037********4867 |
073156 |
08/15/18 |
| CHAPMAN, COURTNEY |
KX-11465 |
2 |
25.00 |
4744********6824 |
103339 |
08/15/18 |
| DISQUE, JUSTIN |
KX-11447 |
2 |
32.00 |
4266********5675 |
00500B |
08/15/18 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********5501 |
00454D |
08/15/18 |
| FORD, MICHELLE |
KX-11500 |
2 |
100.00 |
5236********0187 |
012770 |
08/15/18 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
012786 |
08/15/18 |
| JACKSON, HENRY |
KX-11487 |
2 |
25.00 |
4126********4136 |
073332 |
08/15/18 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
012790 |
08/15/18 |
| LLOYD, THOMAS |
KX-11351 |
2 |
29.00 |
5148********5736 |
012761 |
08/15/18 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1344 |
073156 |
08/15/18 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
073155 |
08/15/18 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
00488C |
08/15/18 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
113735 |
08/15/18 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
073156 |
08/15/18 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
113935 |
08/15/18 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
008363 |
08/15/18 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
123237 |
08/15/18 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
009318 |
08/15/18 |
| STEPHENS, FLEX |
KX-10254 |
2 |
49.00 |
5465********9592 |
004851 |
08/15/18 |
| WARREN, FAITH |
KX-10531 |
2 |
49.00 |
5275********9221 |
103634 |
08/15/18 |
| WILLIAMS, MICHELL |
KX-11325 |
2 |
32.00 |
5105********3939 |
012818 |
08/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
343.00 |
| 12 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |