Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
054401 |
04/01/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
051088 |
04/01/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
4607********9189 |
045505 |
04/01/2022 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4634********9027 |
005412 |
04/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
004125 |
04/01/2022 |
| DOBSON, JOSIE |
KX-12110 |
1 |
25.00 |
4159********9974 |
005475 |
04/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
171509 |
04/01/2022 |
| FREEMAN, ALLISON |
KX-12164 |
1 |
39.00 |
4010********7704 |
016085 |
04/01/2022 |
| GUNTER, DEAN |
KX-11894 |
1 |
35.00 |
4034********8699 |
960982 |
04/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
054409 |
04/01/2022 |
| HARDWICK, CRYSTAL |
KX-12215 |
1 |
55.00 |
4037********0056 |
054409 |
04/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4447********4423 |
001578 |
04/01/2022 |
| JEFFERSON, VAN |
KX-12028 |
1 |
39.00 |
4634********8337 |
051611 |
04/01/2022 |
| JONES, WESLEY |
KX-12346 |
1 |
40.00 |
3767*******1003 |
169211 |
04/01/2022 |
| JORDAN, SARA |
KX-12204 |
1 |
39.00 |
4060********9720 |
044411 |
04/01/2022 |
| KILLIAN, JACOB |
KX-12071 |
1 |
29.00 |
5108********3557 |
044412 |
04/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
29.00 |
5290********6650 |
020081 |
04/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
054415 |
04/01/2022 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
016086 |
04/01/2022 |
| ODOM-, MATTHEW |
KX-12180 |
1 |
39.00 |
4037********0057 |
054415 |
04/01/2022 |
| PARKER, LAKYIA |
KX-11891 |
1 |
35.00 |
4737********1434 |
090022 |
04/01/2022 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
138723 |
04/01/2022 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
054417 |
04/01/2022 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********1867 |
054416 |
04/01/2022 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
054418 |
04/01/2022 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
054420 |
04/01/2022 |
| SHEPPARD, ASHLEY |
KX-11751 |
1 |
55.00 |
4037********9826 |
054421 |
04/01/2022 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
054420 |
04/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
054525 |
04/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
054422 |
04/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
02697G |
04/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
144047 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 4 |
MasterCard |
136.00 |
| 26 |
Visa |
1017.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.00 |