Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, MIKE |
KX-11636 |
2 |
45.00 |
4744********3699 |
105199 |
01/15/20 |
| BROWN, DARRYL |
KX-11427 |
2 |
25.00 |
4037********7883 |
065956 |
01/15/20 |
| CROSBY, STEVEN |
KX-11646 |
2 |
35.00 |
4037********4804 |
065957 |
01/15/20 |
| ENGRAM, RONALD |
KX-10601 |
2 |
52.00 |
4147********5501 |
08638D |
01/15/20 |
| GRIFFIN, ZACHARY |
KX-11647 |
2 |
35.00 |
4037********6154 |
065956 |
01/15/20 |
| HARTMAN, MADELINE |
KX-11562 |
2 |
25.00 |
4037********6021 |
065956 |
01/15/20 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
057576 |
01/15/20 |
| JACKSON, KATHERINE |
KX-11397 |
2 |
19.00 |
5453********6500 |
057620 |
01/15/20 |
| MIDDLEBROOKS, NANCY |
KX-11383 |
2 |
25.00 |
4037********1344 |
065954 |
01/15/20 |
| MONILE SR, CHRIS |
KX-11413 |
2 |
90.00 |
5465********3180 |
007874 |
01/15/20 |
| MONILE, TRACEY |
KX-11579 |
2 |
45.00 |
5465********3180 |
006268 |
01/15/20 |
| MOTON, DEREK |
KX-11648 |
2 |
35.00 |
4447********0747 |
015088 |
01/15/20 |
| NALLEY, TREY |
KX-11615 |
2 |
80.00 |
4400********9918 |
06755D |
01/15/20 |
| SOFALA, MANILA |
KX-11641 |
2 |
25.00 |
5576********5077 |
009446 |
01/15/20 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
006266 |
01/15/20 |
| WHEELER, DANIELLE |
KX-11377 |
2 |
25.00 |
5238********1349 |
400435 |
01/15/20 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
248.00 |
| 9 |
Visa |
357.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |