Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREENE, LARRY, |
KX-10936 |
R |
58.00 |
5148********1468 |
075303 |
08/24/16 |
| HYMAN, LAKEISHA, |
KX-11203 |
R |
45.00 |
5453********3651 |
000272 |
08/24/16 |
| JACKSON, HENRY, |
KX-10995 |
R |
25.00 |
4159********4992 |
046096 |
08/24/16 |
| LOUDIN, TAYLOR, |
KX-11124 |
R |
32.00 |
4037********8574 |
080202 |
08/24/16 |
| MAISEL, ALICIA, |
KX-10893 |
R |
174.00 |
4447********4363 |
024650 |
08/24/16 |
| MICHAUD, SCOTT, |
KX-10983 |
R |
32.00 |
4037********0612 |
080202 |
08/24/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 4 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.00 |