Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, JENNIF, |
KX-10822 |
R |
45.00 |
5148********7501 |
002454 |
04/03/15 |
| GREENE, LARRY, |
KX-10556 |
R |
68.00 |
5148********1468 |
002440 |
04/03/15 |
| GREENE, MEGAN, |
KX-10696 |
R |
29.00 |
5148********5955 |
002450 |
04/03/15 |
| MAZZOCCHIO, CHR, |
KX-10573 |
R |
29.00 |
5148********5919 |
002444 |
04/03/15 |
| PRUITT, JEFF, |
KX-10455 |
R |
16.00 |
4707********5108 |
05398C |
04/03/15 |
| RIALS BRACK, TI, |
KX-10188 |
R |
58.00 |
5453********2054 |
001243 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.00 |
| 1 |
Visa |
16.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |