06/01/2020
06:54:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, LAUREN KX-11623 1 49.00 5105********7111 019045 06/01/20
BEARD, MIKE KX-11636 1 49.00 4744********3699 144095 06/01/20
BRANTLEY, AMBER KX-11596 1 49.00 6011********6847 019038 06/01/20
BROWN, DARRYL KX-11427 1 49.00 4037********7883 074957 06/01/20
CHERRY, FRANCINE KX-11690 1 49.00 4037********4497 074957 06/01/20
CLAY, MONTERRIO KX-11624 1 49.00 5312********7329 114196 06/01/20
CROSBY, STEVEN KX-11646 1 49.00 4037********4804 074956 06/01/20
ENGRAM, RONALD KX-10601 1 49.00 4147********5501 08729D 06/01/20
FOSTER, ADAM KX-11707 1 49.00 4147********8997 08733C 06/01/20
HALL, BRUCE KX-10107 1 49.00 4037********3642 074957 06/01/20
HERNDON, DYLAN KX-11329 1 49.00 5105********4136 019036 06/01/20
JACKSON, HENRY KX-11487 1 49.00 4126********2368 074910 06/01/20
JACKSON, KATHERINE KX-11397 1 49.00 5453********6500 019049 06/01/20
JONES, DAVID KX-11617 1 84.00 5105********1109 019052 06/01/20
KIMES, ABIGAIL KX-11659 1 49.00 5243********2374 00154B 06/01/20
LEE, SHEILA KX-11638 1 49.00 4037********1642 074957 06/01/20
MCCOY, SERINA KX-11622 1 49.00 5171********9714 08726Z 06/01/20
MOATS, TAMMY KX-11695 1 49.00 4159********0278 094177 06/01/20
MOTON, DEREK KX-11648 1 49.00 4447********0747 001094 06/01/20
ROSS, TRACEY KX-11694 1 49.00 4744********8034 164393 06/01/20
SOFALA, MANILA KX-11719 1 49.00 5576********5077 003311 06/01/20
SPENCER, KRISTEN KX-10076 1 49.00 4126********6416 074910 06/01/20
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 427.00
13 Visa 637.00
1 Discover 49.00
0 Other 0.00
     
    1113.00