Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KENNETH, |
K4-05796 |
R |
54.15 |
4552********6944 |
H68533 |
02/14/18 |
| DEKEYZER, JULIE, |
K4-06746 |
R |
54.15 |
5149********5644 |
020248 |
02/14/18 |
| DORSEY, CHRISTY, |
K4-60909 |
R |
30.94 |
4736********2310 |
003007 |
02/14/18 |
| HALL, TANISHA, |
K4-48001 |
R |
48.62 |
5103********8210 |
992966 |
02/14/18 |
| HAMPTON, MARLEN, |
K4-61087 |
R |
22.10 |
4621********9280 |
000106 |
02/14/18 |
| KISSEE, AARON, |
K4-60354 |
R |
54.15 |
4355********6967 |
119117 |
02/14/18 |
| POWELL, AMBER, |
K4-61258 |
R |
47.03 |
4586********0181 |
H67819 |
02/14/18 |
| TURNER, VICTOR, |
K4-60877 |
R |
39.23 |
4586********8485 |
H67049 |
02/14/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.77 |
| 6 |
Visa |
247.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.37 |