Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, AMBER |
KX-11596 |
1 |
130.00 |
6011********8109 |
071572 |
01/01/21 |
| CHERRY, FRANCINE |
KX-11690 |
1 |
35.00 |
4037********4497 |
080457 |
01/01/21 |
| CLAY, MONTERRIO |
KX-11738 |
1 |
35.00 |
5312********7329 |
110247 |
01/01/21 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
080457 |
01/01/21 |
| HOWARD, TOBY |
KX-11689 |
1 |
35.00 |
4037********3056 |
080457 |
01/01/21 |
| JILES, HOLLY |
KX-11727 |
1 |
35.00 |
4010********0905 |
089152 |
01/01/21 |
| NEESMITH, TROY |
KX-11670 |
1 |
100.00 |
4037********2074 |
080457 |
01/01/21 |
| SHEPPARD, SCOTT |
KX-11751 |
1 |
55.00 |
4037********9826 |
080456 |
01/01/21 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
080630 |
01/01/21 |
| THOMAS, ADAM |
KX-11756 |
1 |
75.00 |
4246********1559 |
03716G |
01/01/21 |
| WHISLER, ANTHONY |
KX-11753 |
1 |
25.00 |
4126********3570 |
080630 |
01/01/21 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 9 |
Visa |
429.00 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |