Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, MIKE |
KX-11636 |
2 |
45.00 |
4744********3699 |
102109 |
11/15/19 |
| BROWN, DARRYL |
KX-11427 |
2 |
25.00 |
4037********7883 |
072003 |
11/15/19 |
| ENGRAM, RONALD |
KX-10601 |
2 |
52.00 |
4147********5501 |
00014D |
11/15/19 |
| GRIFFIN, ZACHARY |
KX-11613 |
2 |
110.00 |
4037********6154 |
072006 |
11/15/19 |
| HARTMAN, MADELINE |
KX-11562 |
2 |
25.00 |
4037********6021 |
072007 |
11/15/19 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
077127 |
11/15/19 |
| HODGES, CODY |
KX-11632 |
2 |
30.00 |
4037********0503 |
072004 |
11/15/19 |
| JACKSON, DIANA |
KX-11514 |
2 |
40.00 |
4037********7060 |
072002 |
11/15/19 |
| JACKSON, HENRY |
KX-11487 |
2 |
75.00 |
4126********4136 |
071913 |
11/15/19 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
077044 |
11/15/19 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1344 |
072007 |
11/15/19 |
| NALLEY, TREY |
KX-11615 |
2 |
80.00 |
4400********9918 |
03115D |
11/15/19 |
| SOFALA, MANILA |
KX-11641 |
2 |
25.00 |
5576********5077 |
003166 |
11/15/19 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
001697 |
11/15/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
88.00 |
| 10 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |