Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDINGFIELD, CHRIS |
KX-11594 |
2 |
35.00 |
5148********5024 |
016952 |
05/15/19 |
| CAREY, DESTINY |
KX-11545 |
2 |
25.00 |
5148********8976 |
017057 |
05/15/19 |
| CROOMS, ARTHUR |
KX-11580 |
2 |
35.00 |
4091********4984 |
003287 |
05/15/19 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********5501 |
05285D |
05/15/19 |
| FORD, MICHELLE |
KX-11500 |
2 |
100.00 |
5236********0187 |
016909 |
05/15/19 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
016922 |
05/15/19 |
| HOOD, JOSH |
KX-11511 |
2 |
45.00 |
5148********2314 |
016907 |
05/15/19 |
| JACKSON, HENRY |
KX-11487 |
2 |
25.00 |
4126********4136 |
071434 |
05/15/19 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
017056 |
05/15/19 |
| LLOYD, THOMAS |
KX-11539 |
2 |
29.00 |
5148********5736 |
017055 |
05/15/19 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
071509 |
05/15/19 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********2130 |
05272C |
05/15/19 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
45.00 |
5465********4247 |
003806 |
05/15/19 |
| SOFALA, MANILA |
KX-11574 |
2 |
25.00 |
5576********5077 |
001930 |
05/15/19 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
007967 |
05/15/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
367.00 |
| 5 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.00 |