Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENI, APRIL |
KX-11916 |
1 |
49.00 |
4037********7392 |
063957 |
06/01/2022 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
043184 |
06/01/2022 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
49.00 |
5148********7253 |
009398 |
06/01/2022 |
| BROOKS, CATIE |
KX-12436 |
1 |
20.00 |
5105********3309 |
599899 |
06/01/2022 |
| CLARKE, ALAINA |
KX-12179 |
1 |
39.00 |
4634********9027 |
081152 |
06/01/2022 |
| COCKRELL, JOSH |
KX-11910 |
1 |
39.00 |
4159********8955 |
043291 |
06/01/2022 |
| DOBSON, JOSIE |
KX-12110 |
1 |
25.00 |
4159********9974 |
081301 |
06/01/2022 |
| EDMONSON, BROOKE |
KX-12149 |
1 |
39.00 |
5105********7861 |
599901 |
06/01/2022 |
| EVANS, CARLY |
KX-12079 |
1 |
49.00 |
5238********9727 |
420827 |
06/01/2022 |
| GOCHENAUR, DANIEL |
KX-12022 |
1 |
39.00 |
4037********6605 |
064001 |
06/01/2022 |
| GUNN, WANDA |
KX-12411 |
1 |
25.00 |
5105********1280 |
599904 |
06/01/2022 |
| GUNTER, DEAN |
KX-11894 |
1 |
35.00 |
4034********8699 |
198527 |
06/01/2022 |
| HALL, BRUCE |
KX-12045 |
1 |
40.00 |
4037********3642 |
064003 |
06/01/2022 |
| HEATH, ASHLEY |
KX-12454 |
1 |
39.00 |
4232********2678 |
036076 |
06/01/2022 |
| HENDERSON, HEATHER |
KX-12431 |
1 |
25.00 |
4037********6343 |
064004 |
06/01/2022 |
| HESTER, AUSTIN |
KX-12444 |
1 |
20.00 |
4423********8119 |
001497 |
06/01/2022 |
| HOLLOWAY, ALTON |
KX-12428 |
1 |
29.00 |
5159********5702 |
001391 |
06/01/2022 |
| HOLMES, ABBYGAILE |
KX-12433 |
1 |
29.00 |
4037********9579 |
064005 |
06/01/2022 |
| INGRAM, DANIELE |
KX-12498 |
1 |
49.00 |
4599********3836 |
H58974 |
06/01/2022 |
| JEFFERSON, VAN |
KX-12028 |
1 |
39.00 |
4634********8337 |
064630 |
06/01/2022 |
| JONES, WESLEY |
KX-12346 |
1 |
40.00 |
3767*******1003 |
107222 |
06/01/2022 |
| KENT, AMBER |
KX-12208 |
1 |
39.00 |
5105********9185 |
599909 |
06/01/2022 |
| KILLIAN, JACOB |
KX-12071 |
1 |
29.00 |
5108********3557 |
054007 |
06/01/2022 |
| LAMBDIN, KEVIN |
KX-12107 |
1 |
44.00 |
5290********6650 |
022660 |
06/01/2022 |
| LOWE, JASON |
KX-12435 |
1 |
29.00 |
5238********0720 |
420828 |
06/01/2022 |
| MARSHALL, KATHRYN |
KX-12472 |
1 |
49.00 |
6011********2987 |
00180R |
06/01/2022 |
| MAXEY, CHRIS |
KX-12451 |
1 |
39.00 |
4159********9936 |
048090 |
06/01/2022 |
| MCKENZIE, WESLEY |
KX-12158 |
1 |
25.00 |
4037********9350 |
064010 |
06/01/2022 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
077480 |
06/01/2022 |
| ORTIZ, FATIMA |
KX-12463 |
1 |
39.00 |
4737********0615 |
095458 |
06/01/2022 |
| PARSONS, STEFAN |
KX-12201 |
1 |
49.00 |
3722*******1008 |
105226 |
06/01/2022 |
| PATAT JR, JJ |
KX-12097 |
1 |
29.00 |
4037********0953 |
064012 |
06/01/2022 |
| PATAT, PRISSY |
KX-12096 |
1 |
49.00 |
4037********2654 |
064011 |
06/01/2022 |
| RAHN, ALEX |
KX-12464 |
1 |
25.00 |
4266********2091 |
00387B |
06/01/2022 |
| RAY, LINDSEY |
KX-12202 |
1 |
49.00 |
4306********3651 |
064012 |
06/01/2022 |
| RINAURO, SALVATORE |
KX-12410 |
1 |
39.00 |
6011********7716 |
009763 |
06/01/2022 |
| ROUSE, PHARIS |
KX-12489 |
1 |
29.00 |
4739********8667 |
925403 |
06/01/2022 |
| SANDERS, GEORGIA |
KX-12434 |
1 |
25.00 |
4159********9128 |
044492 |
06/01/2022 |
| SCOTT, DANIEL |
KX-12474 |
1 |
25.00 |
5148********3745 |
009783 |
06/01/2022 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
064015 |
06/01/2022 |
| SHEPPARD, ASHLEY |
KX-12455 |
1 |
49.00 |
4037********0056 |
064015 |
06/01/2022 |
| SIMPSON, JAMES |
KX-12177 |
1 |
29.00 |
4037********1764 |
064015 |
06/01/2022 |
| SMITH, BRADY |
KX-12460 |
1 |
25.00 |
4159********7199 |
048573 |
06/01/2022 |
| SOLOMON, LAMIRON |
KX-12438 |
1 |
20.00 |
4037********4797 |
064017 |
06/01/2022 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
064420 |
06/01/2022 |
| SUERDIECK, REBECCA |
KX-12029 |
1 |
29.00 |
4037********2807 |
064017 |
06/01/2022 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
00510G |
06/01/2022 |
| UPLEGER, AUSTIN |
KX-11948 |
1 |
29.00 |
5275********2927 |
124808 |
06/01/2022 |
| WEST, MINDY |
KX-12416 |
1 |
25.00 |
4784********0381 |
001318 |
06/01/2022 |
| WOODS, ALYSSA |
KX-12452 |
1 |
20.00 |
4037********3799 |
064018 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 12 |
MasterCard |
406.00 |
| 34 |
Visa |
1162.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.00 |