Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREENE, TAYLOR, |
KX-10633 |
R |
48.00 |
5148********1810 |
021612 |
04/16/15 |
| HARRELL, CHRIST, |
KX-10797 |
R |
52.00 |
4159********4567 |
015939 |
04/16/15 |
| SHARPE, DEVIN, |
KX-10711 |
R |
25.00 |
5453********1176 |
021613 |
04/16/15 |
| SHIPP, KATRINA, |
KX-10723 |
R |
154.00 |
5142********3685 |
B07B6B |
04/16/15 |
| WRIGHT, CASEY, |
KX-10726 |
R |
29.00 |
5453********9005 |
021618 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
256.00 |
| 1 |
Visa |
52.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.00 |