Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LAUREN |
KX-11623 |
1 |
75.00 |
5105********7111 |
022749 |
05/01/20 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
25.00 |
6011********6847 |
022735 |
05/01/20 |
| CHERRY, FRANCINE |
KX-11690 |
1 |
35.00 |
4037********4497 |
090745 |
05/01/20 |
| CLAY, MONTERRIO |
KX-11624 |
1 |
35.00 |
5312********7329 |
100079 |
05/01/20 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
090745 |
05/01/20 |
| JONES, DAVID |
KX-11617 |
1 |
35.00 |
5105********1109 |
022668 |
05/01/20 |
| KIMES, ABIGAIL |
KX-11659 |
1 |
25.00 |
5243********2374 |
00177Z |
05/01/20 |
| LEE, SHEILA |
KX-11638 |
1 |
40.00 |
4037********1642 |
090745 |
05/01/20 |
| MCCOY, SERINA |
KX-11622 |
1 |
55.00 |
5171********9714 |
02369Z |
05/01/20 |
| MOATS, TAMMY |
KX-11695 |
1 |
55.00 |
4159********0278 |
007466 |
05/01/20 |
| ROSS, TRACEY |
KX-11694 |
1 |
35.00 |
4744********8034 |
110077 |
05/01/20 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
090706 |
05/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 6 |
Visa |
234.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.00 |