Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, BROOKLYN |
KX-11802 |
1 |
65.00 |
4092********3074 |
075612 |
08/01/21 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
080574 |
08/01/21 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
4607********9189 |
019220 |
08/01/21 |
| CLAY, MONTERRIO |
KX-11738 |
1 |
35.00 |
5312********7329 |
115466 |
08/01/21 |
| DOBSON, JOSIE |
KX-11849 |
1 |
25.00 |
5465********4148 |
003941 |
08/01/21 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
085611 |
08/01/21 |
| JILES, HOLLY |
KX-11727 |
1 |
35.00 |
4010********0905 |
055591 |
08/01/21 |
| NEESMITH, TROY |
KX-11670 |
1 |
150.00 |
4037********2074 |
085611 |
08/01/21 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
085611 |
08/01/21 |
| SHEPPARD, SCOTT |
KX-11751 |
1 |
75.00 |
4037********9826 |
085612 |
08/01/21 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
085724 |
08/01/21 |
| THOMAS, ADAM |
KX-11756 |
1 |
75.00 |
4246********1559 |
08355G |
08/01/21 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 10 |
Visa |
594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |