Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LAUREN |
KX-11623 |
8 |
75.00 |
5105********7111 |
099702 |
06/24/20 |
| BEARD, MIKE |
KX-11636 |
8 |
45.00 |
4744********3699 |
102121 |
06/24/20 |
| BRANTLEY, AMBER |
KX-11596 |
8 |
65.00 |
6011********6847 |
099852 |
06/24/20 |
| BROWN, DARRYL |
KX-11427 |
8 |
25.00 |
4037********7883 |
012241 |
06/24/20 |
| CARLYLE, ROBERT |
KX-11682 |
8 |
49.00 |
3797*******1001 |
161289 |
06/24/20 |
| CHERRY, FRANCINE |
KX-11690 |
8 |
35.00 |
4037********4497 |
012241 |
06/24/20 |
| CLAY, MONTERRIO |
KX-11624 |
8 |
35.00 |
5312********7329 |
102123 |
06/24/20 |
| CROSBY, STEVEN |
KX-11646 |
8 |
35.00 |
4037********4804 |
012240 |
06/24/20 |
| ENGRAM, RONALD |
KX-10601 |
8 |
52.00 |
4147********5501 |
07168D |
06/24/20 |
| FOSTER, ADAM |
KX-11707 |
8 |
20.00 |
4147********8997 |
07265C |
06/24/20 |
| HALL, BRUCE |
KX-10107 |
8 |
40.00 |
4037********3642 |
012238 |
06/24/20 |
| HERNDON, DYLAN |
KX-11329 |
8 |
15.00 |
5105********4136 |
099672 |
06/24/20 |
| JACKSON, DIANA |
KX-11514 |
8 |
49.00 |
4037********7060 |
012239 |
06/24/20 |
| JACKSON, HENRY |
KX-11487 |
8 |
25.00 |
4126********2368 |
012147 |
06/24/20 |
| JACKSON, KATHERINE |
KX-11397 |
8 |
19.00 |
5453********6500 |
099844 |
06/24/20 |
| KIMES, ABIGAIL |
KX-11659 |
8 |
25.00 |
5243********2374 |
02490B |
06/24/20 |
| LEE, SHEILA |
KX-11638 |
8 |
40.00 |
4037********1642 |
012239 |
06/24/20 |
| MCCOY, SERINA |
KX-11622 |
8 |
55.00 |
5171********9714 |
07232Z |
06/24/20 |
| MOATS, TAMMY |
KX-11695 |
8 |
55.00 |
4159********0278 |
012273 |
06/24/20 |
| MOTON, DEREK |
KX-11648 |
8 |
35.00 |
4447********0747 |
024296 |
06/24/20 |
| ROSS, TRACEY |
KX-11694 |
8 |
35.00 |
4744********8034 |
122023 |
06/24/20 |
| SOFALA, MANILA |
KX-11719 |
8 |
25.00 |
5576********5077 |
002481 |
06/24/20 |
| SPENCER, KRISTEN |
KX-10076 |
8 |
29.00 |
4126********6416 |
012150 |
06/24/20 |
| STEPHENS, FLEX |
KX-11552 |
8 |
49.00 |
5465********0351 |
009895 |
06/24/20 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
298.00 |
| 14 |
Visa |
520.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.00 |