Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4037********2820 |
073132 |
10/01/18 |
| HALL, BRETT |
KX-11415 |
1 |
25.00 |
5465********2215 |
005613 |
10/01/18 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
073132 |
10/01/18 |
| HOOD, JOSH |
KX-11511 |
1 |
45.00 |
5148********2314 |
098826 |
10/01/18 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
098814 |
10/01/18 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
007238 |
10/01/18 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
073359 |
10/01/18 |
| TURNER, LANE |
KX-11536 |
1 |
37.00 |
5148********1468 |
098825 |
10/01/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.00 |
| 3 |
Visa |
121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |