Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKS, BILLY |
KX-11712 |
2 |
25.00 |
5275********2426 |
174475 |
03/15/21 |
| CARLYLE, ROBERT |
KX-11682 |
2 |
55.00 |
3797*******2008 |
128930 |
03/15/21 |
| CROSBY, STEVEN |
KX-11646 |
2 |
30.00 |
4037********4803 |
074753 |
03/15/21 |
| ENGRAM, RONALD |
KX-10601 |
2 |
52.00 |
4147********5501 |
02612D |
03/15/21 |
| FOSTER, ADAM |
KX-11707 |
2 |
20.00 |
4147********8997 |
02626C |
03/15/21 |
| GARDNER, TARA |
KX-11777 |
2 |
75.00 |
4037********0764 |
074753 |
03/15/21 |
| GREEN, WESLEY |
KX-11804 |
2 |
60.00 |
4403********2579 |
911973 |
03/15/21 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
006010 |
03/15/21 |
| JACKSON, HENRY |
KX-11487 |
2 |
25.00 |
4126********2368 |
074942 |
03/15/21 |
| MASON, JESSICA |
KX-11766 |
2 |
40.00 |
4403********3680 |
146937 |
03/15/21 |
| SOFALA, MANILA |
KX-11719 |
2 |
25.00 |
5576********5077 |
006894 |
03/15/21 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
006204 |
03/15/21 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 4 |
MasterCard |
94.00 |
| 7 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.00 |