Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
022326 |
01/02/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
067447 |
01/02/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
4607********9189 |
036970 |
01/02/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
050848 |
01/02/2022 |
| DOBSON, JOSIE |
KX-11849 |
1 |
25.00 |
5465********4148 |
007176 |
01/02/2022 |
| GUNTER, DEAN |
KX-11894 |
1 |
35.00 |
4034********8699 |
639109 |
01/02/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
022332 |
01/02/2022 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
007637 |
01/02/2022 |
| NEESMITH, TROY |
KX-11670 |
1 |
25.00 |
4037********2074 |
022335 |
01/02/2022 |
| PARKER, LAKYIA |
KX-11891 |
1 |
35.00 |
4737********1434 |
071165 |
01/02/2022 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
022338 |
01/02/2022 |
| SHEPPARD, SCOTT |
KX-11751 |
1 |
75.00 |
4037********9826 |
022339 |
01/02/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
022353 |
01/02/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
00208G |
01/02/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
142934 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 13 |
Visa |
552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.00 |