Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FACCIANI, SARAH, |
KX-10683 |
R |
29.00 |
4037********6997 |
075347 |
07/22/15 |
| GRIFFITH, KEVIN, |
KX-10917 |
R |
32.00 |
4306********0636 |
075826 |
07/22/15 |
| HARTMAN, WHITNE, |
KX-10918 |
R |
32.00 |
4037********4571 |
075347 |
07/22/15 |
| RIALS BRACK, TI, |
KX-10188 |
R |
48.00 |
5453********2054 |
001023 |
07/22/15 |
| ZEGERS, JESSI, |
KX-10646 |
R |
29.00 |
4479********0172 |
022052 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.00 |
| 4 |
Visa |
122.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |