Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, JENNIFER |
KX-11517 |
1 |
92.00 |
5275********1046 |
131939 |
09/03/18 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4037********2820 |
081137 |
09/03/18 |
| HALL, BRETT |
KX-11415 |
1 |
25.00 |
5465********2215 |
008857 |
09/03/18 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
081137 |
09/03/18 |
| HOOD, JOSH |
KX-11511 |
1 |
45.00 |
5148********2314 |
080751 |
09/03/18 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
080752 |
09/03/18 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
001136 |
09/03/18 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
081333 |
09/03/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
244.00 |
| 3 |
Visa |
121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |