Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, MIKE |
KX-11730 |
2 |
45.00 |
4744********3699 |
104093 |
08/16/20 |
| BROWN, DARRYL |
KX-11427 |
2 |
25.00 |
4037********7883 |
004939 |
08/16/20 |
| CARLYLE, ROBERT |
KX-11682 |
2 |
55.00 |
3797*******1001 |
168444 |
08/16/20 |
| CROSBY, STEVEN |
KX-11646 |
2 |
35.00 |
4037********4804 |
004939 |
08/16/20 |
| ENGRAM, RONALD |
KX-10601 |
2 |
52.00 |
4147********5501 |
08173D |
08/16/20 |
| FOSTER, ADAM |
KX-11707 |
2 |
20.00 |
4147********8997 |
08162C |
08/16/20 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
013761 |
08/16/20 |
| JACKSON, DIANA |
KX-11514 |
2 |
40.00 |
4037********7060 |
004938 |
08/16/20 |
| JACKSON, HENRY |
KX-11487 |
2 |
50.00 |
4126********2368 |
004921 |
08/16/20 |
| MOTON, DEREK |
KX-11648 |
2 |
35.00 |
4447********0747 |
016101 |
08/16/20 |
| SOFALA, MANILA |
KX-11719 |
2 |
25.00 |
5576********5077 |
005917 |
08/16/20 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
006495 |
08/16/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
69.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |