Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, JAMIE |
KG-3989 |
9 |
30.00 |
4342********5891 |
057218 |
03/01/2019 |
| ANDERSON, AMANDA |
KG-3700 |
9 |
25.00 |
4844********0468 |
967126 |
03/01/2019 |
| BUSH, CANDACE |
KG-3891 |
9 |
30.00 |
4147********9669 |
07887D |
03/01/2019 |
| HELMING, LEANNA |
KG-3728 |
9 |
25.00 |
4342********6540 |
012292 |
03/01/2019 |
| INMAN, SANDRA |
KG-3717 |
9 |
45.00 |
4707********5578 |
371796 |
03/01/2019 |
| LANGDON, KATHIE |
KG-3669 |
9 |
25.00 |
4015********4639 |
679799 |
03/01/2019 |
| PETERS, AYRICA |
KG-3558 |
9 |
25.00 |
4266********6965 |
07953B |
03/01/2019 |
| RUSSEL, KATRINKA |
KG-3828 |
9 |
30.00 |
4015********5927 |
679804 |
03/01/2019 |
| WILLIAM, DANIEL |
KG-3683 |
9 |
45.00 |
4342********9367 |
066180 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |