Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUKES, MARK |
KS-1013 |
1 |
10.82 |
4408********0753 |
102541 |
07/01/14 |
| FORTNEY, KARA |
KS-52 |
1 |
10.82 |
4266********9720 |
042122 |
07/01/14 |
| FORTNEY, KEVIN |
KS-1010 |
1 |
16.25 |
4266********3884 |
042121 |
07/01/14 |
| FORTNEY, KIMBERLY |
KS-39 |
1 |
10.82 |
4266********8910 |
042122 |
07/01/14 |
| MAXVILL, WARREN |
KS-1005 |
1 |
16.25 |
4153********8435 |
548872 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
64.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
64.96 |