Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
065107 |
02/01/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
031607 |
02/01/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
4607********9189 |
098552 |
02/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
031761 |
02/01/2022 |
| DOBSON, JOSIE |
KX-12110 |
1 |
25.00 |
5465********4148 |
008948 |
02/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
939889 |
02/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
5465********2589 |
003441 |
02/01/2022 |
| GUNTER, DEAN |
KX-11894 |
1 |
35.00 |
4034********8699 |
740207 |
02/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
065114 |
02/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4447********4423 |
001155 |
02/01/2022 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
092278 |
02/01/2022 |
| NEESMITH, TROY |
KX-11670 |
1 |
25.00 |
4037********2074 |
065119 |
02/01/2022 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
065122 |
02/01/2022 |
| SHEPPARD, SCOTT |
KX-11751 |
1 |
75.00 |
4037********9826 |
065122 |
02/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
065304 |
02/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
065124 |
02/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
03733G |
02/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
105019 |
02/01/2022 |
| WHITLEY, CHANCEY |
KX-11949 |
1 |
29.00 |
4744********5542 |
195416 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.00 |
| 15 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.00 |