Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LAUREN |
KX-11623 |
1 |
75.00 |
5105********7111 |
014308 |
08/02/20 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
6011********6847 |
014302 |
08/02/20 |
| CHERRY, FRANCINE |
KX-11690 |
1 |
35.00 |
4037********4497 |
001358 |
08/02/20 |
| CLAY, MONTERRIO |
KX-11624 |
1 |
35.00 |
5312********7329 |
111232 |
08/02/20 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
001357 |
08/02/20 |
| HOWARD, TOBY |
KX-11689 |
1 |
70.00 |
4037********3056 |
001358 |
08/02/20 |
| KIMES, ABIGAIL |
KX-11659 |
1 |
25.00 |
5243********2374 |
00268B |
08/02/20 |
| LEE, SHEILA |
KX-11638 |
1 |
31.00 |
4037********1642 |
001358 |
08/02/20 |
| MCCOY, SERINA |
KX-11622 |
1 |
55.00 |
5171********9714 |
00761Z |
08/02/20 |
| NEESMITH, TROY |
KX-11670 |
1 |
50.00 |
4037********2074 |
001358 |
08/02/20 |
| ROSS, TRACEY |
KX-11694 |
1 |
35.00 |
4744********8034 |
151937 |
08/02/20 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
001339 |
08/02/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.00 |
| 7 |
Visa |
290.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |