Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNO, ALLIE, |
K4-07560 |
R |
53.41 |
4060********2923 |
042008 |
02/17/16 |
| DONELON, SHAWN, |
K4-05084 |
R |
78.48 |
4400********4106 |
07608B |
02/17/16 |
| HOWARD, TERRANC, |
K4-07508 |
R |
62.06 |
4695********9276 |
000604 |
02/17/16 |
| OM, DARA, |
K4-07503 |
R |
47.96 |
4695********9276 |
000608 |
02/17/16 |
| STAFFORD, KIMBE, |
K4-02187 |
R |
157.51 |
5149********7878 |
080774 |
02/17/16 |
| WATSON, WILLIE, |
K4-05729 |
R |
47.96 |
4435********3173 |
466048 |
02/17/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
157.51 |
| 5 |
Visa |
289.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.38 |