Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DARRYL |
KX-11427 |
2 |
25.00 |
4037********7883 |
071458 |
09/16/19 |
| ENGRAM, RONALD |
KX-10601 |
2 |
52.00 |
4147********5501 |
03727D |
09/16/19 |
| GRIFFIN, ZACHARY |
KX-11613 |
2 |
110.00 |
4037********6154 |
071458 |
09/16/19 |
| HARTMAN, MADELINE |
KX-11562 |
2 |
25.00 |
4037********6021 |
071456 |
09/16/19 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
021700 |
09/16/19 |
| HOOD, JOSH |
KX-11511 |
2 |
45.00 |
5148********2314 |
021693 |
09/16/19 |
| JACKSON, DIANA |
KX-11514 |
2 |
80.00 |
4037********7060 |
071457 |
09/16/19 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
021704 |
09/16/19 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1344 |
071456 |
09/16/19 |
| MITCHUM, BJ |
KX-10123 |
2 |
29.00 |
4147********2130 |
03688C |
09/16/19 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
45.00 |
5465********4247 |
008153 |
09/16/19 |
| NALLEY, TREY |
KX-11615 |
2 |
80.00 |
4400********9918 |
06274D |
09/16/19 |
| SOFALA, MANILA |
KX-11574 |
2 |
25.00 |
5576********5077 |
007999 |
09/16/19 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
009846 |
09/16/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
178.00 |
| 8 |
Visa |
426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.00 |