Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
KX-11492 |
2 |
32.00 |
4024********3705 |
000004 |
10/15/18 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********5501 |
00099D |
10/15/18 |
| FORD, MICHELLE |
KX-11500 |
2 |
100.00 |
5236********0187 |
070587 |
10/15/18 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
070618 |
10/15/18 |
| JACKSON, DIANA |
KX-11514 |
2 |
20.00 |
4037********7060 |
074648 |
10/15/18 |
| JACKSON, HENRY |
KX-11487 |
2 |
25.00 |
4126********4136 |
074933 |
10/15/18 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
070661 |
10/15/18 |
| LLOYD, THOMAS |
KX-11539 |
2 |
29.00 |
5148********5736 |
070664 |
10/15/18 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1344 |
074648 |
10/15/18 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
074650 |
10/15/18 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********4940 |
00076C |
10/15/18 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
25.00 |
4306********2107 |
B72416 |
10/15/18 |
| NEWBY, WALLACE |
KX-11338 |
2 |
32.00 |
4744********0986 |
114695 |
10/15/18 |
| PAYNE, KALEY |
KX-10546 |
2 |
52.00 |
4037********6852 |
074650 |
10/15/18 |
| ROBBINS, NICOLE |
KX-10121 |
2 |
29.00 |
4744********7231 |
115805 |
10/15/18 |
| SNOOK, JON |
KX-10336 |
2 |
29.00 |
4744********4221 |
124291 |
10/15/18 |
| SOFALA, MANILA |
KX-11310 |
2 |
25.00 |
5576********5077 |
002051 |
10/15/18 |
| STEPHENS, FLEX |
KX-10254 |
2 |
29.00 |
5465********0351 |
008079 |
10/15/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
217.00 |
| 12 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.00 |