03/15/2019

05:49:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDINGFIELD, CHRIS	KX-11594	2	35.00	5148********5024	006267	03/15/19
BROUGHTON, AMBER	KX-11568	2	55.00	4037********4732	063914	03/15/19
CAREY, DESTINY	KX-11545	2	25.00	5148********8976	006261	03/15/19
ENGRAM, RONALD	KX-10601	2	32.00	4147********5501	07513D	03/15/19
FORD, MICHELLE	KX-11500	2	100.00	5236********0187	006320	03/15/19
GREENE, LARRY	KX-11424	2	29.00	5148********1468	006263	03/15/19
HENRY, ASHLEIGH	KX-11566	2	55.00	5275********6301	103293	03/15/19
HERNDON, DYLAN	KX-11329	2	15.00	5105********4136	006283	03/15/19
HOOD, JOSH	KX-11511	2	125.00	5148********2314	006324	03/15/19
JACKSON, DIANA	KX-11514	2	40.00	4037********7060	063917	03/15/19
JACKSON, HENRY	KX-11487	2	25.00	4126********4136	063854	03/15/19
JACKSON, KATHERINE	KX-11397	2	19.00	5453********6500	006285	03/15/19
LLOYD, THOMAS	KX-11539	2	29.00	5148********5736	006291	03/15/19
MILTON, TERESA	KX-11360	2	45.00	4037********9470	063914	03/15/19
MITCHUM, BJ	KX-10123	2	29.00	4147********4940	07505A	03/15/19
MONILE SR, CHRIS	KX-11413	2	45.00	5465********4247	009430	03/15/19
PAYNE, KALEY	KX-10546	2	52.00	4037********6852	063916	03/15/19
SNOOK, JON	KX-10336	2	29.00	4744********4221	123097	03/15/19
SOFALA, MANILA	KX-11574	2	25.00	5576********5077	008112	03/15/19
STEPHENS, FLEX	KX-11552	2	29.00	5465********0351	003195	03/15/19
WILLIAMS, MICHELL	KX-11325	2	224.00	5105********4182	006316	03/15/19

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	755.00
8	Visa	307.00
0	Discover	0.00
0	Other	0.00
		1062.00