08/15/2018
07:24:16
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
             
             
             
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