Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUKES, MARK |
KS-1013 |
1 |
10.82 |
4408********0753 |
191281 |
06/09/14 |
| FORTNEY, KARA |
KS-52 |
1 |
10.82 |
4266********9720 |
081608 |
06/09/14 |
| FORTNEY, KEVIN |
KS-1010 |
1 |
16.25 |
4266********3884 |
081609 |
06/09/14 |
| FORTNEY, KIMBERLY |
KS-39 |
1 |
10.82 |
4266********8910 |
081608 |
06/09/14 |
| MAXVILL, WARREN |
KS-1005 |
1 |
16.25 |
4153********8435 |
326067 |
06/09/14 |
| PYLE, GAYLAND LEE |
KS-1014 |
2 |
16.25 |
4223********2425 |
875825 |
06/09/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
81.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
81.21 |