Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
051229 |
03/01/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
078620 |
03/01/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
4607********9189 |
042641 |
03/01/2022 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4634********9027 |
002756 |
03/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
002777 |
03/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
048560 |
03/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
5465********2589 |
790625 |
03/01/2022 |
| GUNTER, DEAN |
KX-11894 |
1 |
35.00 |
4034********8699 |
844638 |
03/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
051237 |
03/01/2022 |
| HEATH, ASHLEY |
KX-11897 |
1 |
15.00 |
4232********2678 |
044063 |
03/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4447********4423 |
001950 |
03/01/2022 |
| JEFFERSON, VAN |
KX-12028 |
1 |
39.00 |
4634********8337 |
080721 |
03/01/2022 |
| KILLIAN, JACOB |
KX-12071 |
1 |
29.00 |
5108********3557 |
041239 |
03/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
29.00 |
5290********6650 |
042897 |
03/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
051241 |
03/01/2022 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
082186 |
03/01/2022 |
| NEESMITH, TROY |
KX-11670 |
1 |
25.00 |
4037********2074 |
051242 |
03/01/2022 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
051242 |
03/01/2022 |
| PARKER, LAKYIA |
KX-11891 |
1 |
70.00 |
4737********1434 |
070004 |
03/01/2022 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
051245 |
03/01/2022 |
| SHEPPARD, ASHLEY |
KX-11751 |
1 |
55.00 |
4037********9826 |
051245 |
03/01/2022 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
051246 |
03/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
051219 |
03/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
051247 |
03/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
07447G |
03/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
191721 |
03/01/2022 |
| WHITLEY, CHANCEY |
KX-11949 |
1 |
29.00 |
4744********5542 |
171920 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 22 |
Visa |
836.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.00 |