Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, ELIZABE, |
KC-306209 |
R |
45.98 |
5178********8462 |
06096B |
11/09/2016 |
| CRAWFORD, MARY, |
KC-305240 |
R |
99.98 |
5332********5260 |
CGI6M3 |
11/09/2016 |
| DIX, DEVIN, |
KC-306379 |
R |
7.99 |
4791********3939 |
842190 |
11/09/2016 |
| GILLIHAM JR., F, |
KC-305946 |
R |
45.98 |
4104********0827 |
851435 |
11/09/2016 |
| SWITZER, KACIE, |
KC-305831 |
R |
9.99 |
4353********0676 |
009438 |
11/09/2016 |
| WILLIAMS, VANDE, |
KC-305647 |
R |
39.99 |
4791********0613 |
842200 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.96 |
| 4 |
Visa |
103.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.91 |