Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DARRYL |
KX-11427 |
2 |
25.00 |
4037********7883 |
072300 |
08/15/19 |
| ENGRAM, RONALD |
KX-10601 |
2 |
32.00 |
4147********5501 |
09070D |
08/15/19 |
| HARTMAN, MADELINE |
KX-11562 |
2 |
25.00 |
4037********6021 |
072304 |
08/15/19 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
091306 |
08/15/19 |
| HOOD, JOSH |
KX-11511 |
2 |
45.00 |
5148********2314 |
091379 |
08/15/19 |
| JACKSON, HENRY |
KX-11487 |
2 |
25.00 |
4126********4136 |
072209 |
08/15/19 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
091414 |
08/15/19 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1344 |
072300 |
08/15/19 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********2130 |
09103C |
08/15/19 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
45.00 |
5465********4247 |
003700 |
08/15/19 |
| NALLEY, TREY |
KX-11615 |
2 |
80.00 |
4400********9918 |
03312D |
08/15/19 |
| SOFALA, MANILA |
KX-11574 |
2 |
25.00 |
5576********5077 |
001035 |
08/15/19 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
003697 |
08/15/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
178.00 |
| 7 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |