Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
KX-11492 |
2 |
32.00 |
4024********3705 |
000004 |
09/17/18 |
| DISQUE, JUSTIN |
KX-11447 |
2 |
32.00 |
4266********5675 |
03695B |
09/17/18 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********5501 |
03748D |
09/17/18 |
| FORD, MICHELLE |
KX-11500 |
2 |
100.00 |
5236********0187 |
054149 |
09/17/18 |
| GREENE, LARRY |
KX-11424 |
2 |
29.00 |
5148********1468 |
054184 |
09/17/18 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
054086 |
09/17/18 |
| JACKSON, DIANA |
KX-11514 |
2 |
20.00 |
4037********7060 |
075850 |
09/17/18 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
054108 |
09/17/18 |
| LLOYD, THOMAS |
KX-11539 |
2 |
29.00 |
5148********5736 |
054190 |
09/17/18 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1344 |
075850 |
09/17/18 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
075851 |
09/17/18 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
03804C |
09/17/18 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
25.00 |
4306********2107 |
080119 |
09/17/18 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
110615 |
09/17/18 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
075851 |
09/17/18 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
110815 |
09/17/18 |
| ROBERSON, CLAYTON |
KX-11369 |
2 |
25.00 |
5465********1563 |
006664 |
09/17/18 |
| SMITH, HUNTER-KYLE |
KX-11417 |
2 |
25.00 |
4037********8066 |
075847 |
09/17/18 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
120215 |
09/17/18 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
005702 |
09/17/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
242.00 |
| 13 |
Visa |
407.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |