Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORLUZ, LANI, |
K5-5561002775 |
R |
113.98 |
4235********2838 |
064215 |
03/30/2016 |
| CONRADIE, KARI, |
K5-5561001225 |
R |
48.99 |
5491********2174 |
052207 |
03/30/2016 |
| KORNICZKY, ROBY, |
K5-5561006187 |
R |
60.00 |
5409********3196 |
000500 |
03/30/2016 |
| PENN, MACHEL, |
K5-5561003195 |
R |
51.00 |
4366********4530 |
006615 |
03/30/2016 |
| SHELLY, JEANETT, |
K5-5561001231 |
R |
39.00 |
4342********6179 |
361090 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.99 |
| 3 |
Visa |
203.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.97 |