Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
095736 |
05/01/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
084903 |
05/01/2022 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********3309 |
818717 |
05/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
024904 |
05/01/2022 |
| DOBSON, JOSIE |
KX-12110 |
1 |
25.00 |
4159********9974 |
046162 |
05/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
297321 |
05/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
4037********6605 |
095743 |
05/01/2022 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
818721 |
05/01/2022 |
| GUNTER, DEAN |
KX-11894 |
1 |
35.00 |
4034********8699 |
080886 |
05/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
095745 |
05/01/2022 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
25.00 |
4037********6343 |
095746 |
05/01/2022 |
| HESTER, AUSTIN |
KX-12444 |
1 |
20.00 |
4423********8119 |
001018 |
05/01/2022 |
| HOLMES, ABBYGAILE |
KX-12433 |
1 |
29.00 |
4037********9579 |
095747 |
05/01/2022 |
| HOWDESHELL, RACHEL |
KX-12023 |
1 |
25.00 |
4447********4423 |
001769 |
05/01/2022 |
| JEFFERSON, VAN |
KX-12028 |
1 |
39.00 |
4634********8337 |
017445 |
05/01/2022 |
| JONES, WESLEY |
KX-12346 |
1 |
40.00 |
3767*******1003 |
186534 |
05/01/2022 |
| KILLIAN, JACOB |
KX-12071 |
1 |
29.00 |
5108********3557 |
085748 |
05/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
29.00 |
5290********6650 |
050480 |
05/01/2022 |
| LOWE, JASON |
KX-12435 |
1 |
29.00 |
5238********0720 |
297322 |
05/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
095750 |
05/01/2022 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
051392 |
05/01/2022 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
145012 |
05/01/2022 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
095753 |
05/01/2022 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
195754 |
05/01/2022 |
| RINAURO, SALVATORE |
KX-12410 |
1 |
39.00 |
6011********7716 |
014897 |
05/01/2022 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
048021 |
05/01/2022 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
095756 |
05/01/2022 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
095756 |
05/01/2022 |
| SOLOMON, LAMIRON |
KX-12438 |
1 |
20.00 |
4037********4797 |
095758 |
05/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
000032 |
05/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
095759 |
05/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
02788G |
05/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
145778 |
05/01/2022 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
4784********0381 |
001666 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 7 |
MasterCard |
210.00 |
| 24 |
Visa |
785.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.00 |