Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUGHTON, AMBER |
KX-11568 |
2 |
55.00 |
4037********4732 |
073905 |
06/17/19 |
| BROWN, DARRYL |
KX-11427 |
2 |
150.00 |
4037********7883 |
073904 |
06/17/19 |
| CAREY, DESTINY |
KX-11545 |
2 |
25.00 |
5148********8976 |
080951 |
06/17/19 |
| CROOMS, ARTHUR |
KX-11580 |
2 |
35.00 |
4091********4984 |
009564 |
06/17/19 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********5501 |
07212D |
06/17/19 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
080880 |
06/17/19 |
| HOOD, JOSH |
KX-11511 |
2 |
45.00 |
5148********2314 |
080953 |
06/17/19 |
| JACKSON, DIANA |
KX-11514 |
2 |
40.00 |
4037********7060 |
073905 |
06/17/19 |
| JACKSON, HENRY |
KX-11487 |
2 |
25.00 |
4126********4136 |
073825 |
06/17/19 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
080933 |
06/17/19 |
| LLOYD, THOMAS |
KX-11539 |
2 |
29.00 |
5148********5736 |
080935 |
06/17/19 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
50.00 |
4037********1344 |
073906 |
06/17/19 |
| MILTON, TERESA |
KX-11360 |
2 |
45.00 |
4037********9470 |
073905 |
06/17/19 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********2130 |
07116C |
06/17/19 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
45.00 |
5465********4247 |
009440 |
06/17/19 |
| SOFALA, MANILA |
KX-11574 |
2 |
25.00 |
5576********5077 |
001160 |
06/17/19 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
009438 |
06/17/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
232.00 |
| 9 |
Visa |
461.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.00 |