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 |
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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 |