Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, TAYL, |
K4-61060 |
R |
48.62 |
4060********8511 |
070708 |
12/13/17 |
| CASCIO, JOHN C, |
K4-61189 |
R |
53.60 |
4060********2907 |
080708 |
12/13/17 |
| FONTENOT, MATTH, |
K4-60952 |
R |
54.15 |
5511********9720 |
000104 |
12/13/17 |
| MYKOFF, ALVIN, |
K4-60545 |
R |
48.62 |
5424********1245 |
82892P |
12/13/17 |
| SCHATTE, CODY, |
K4-60887 |
R |
48.62 |
3796*******1003 |
196654 |
12/13/17 |
| SHERMAN, ELBERT, |
K4-61011 |
R |
54.15 |
4355********7510 |
147118 |
12/13/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.62 |
| 2 |
MasterCard |
102.77 |
| 3 |
Visa |
156.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.76 |