Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLOVER, CHAD, |
KX-10748 |
R |
34.00 |
5293********4319 |
015368 |
04/20/16 |
| HARTMAN, WHITNE, |
KX-10918 |
R |
47.00 |
4037********4571 |
073515 |
04/20/16 |
| MILES, CELESTE, |
KX-11098 |
R |
67.00 |
4037********5421 |
073515 |
04/20/16 |
| ONEAL, DANIELLE, |
KX-11121 |
R |
67.00 |
4037********2777 |
073515 |
04/20/16 |
| WILCOX, STEPHAN, |
KX-10670 |
R |
54.00 |
5240********4623 |
04546B |
04/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 3 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.00 |