Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4037********2820 |
070424 |
02/01/19 |
| HARTMAN, MADELINE |
KX-11562 |
1 |
25.00 |
4037********6021 |
070423 |
02/01/19 |
| LAVENDER, VICTORIA |
KX-11553 |
1 |
25.00 |
4037********3218 |
070424 |
02/01/19 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
059031 |
02/01/19 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
08705C |
02/01/19 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
006922 |
02/01/19 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
070944 |
02/01/19 |
| TURNER, LANE |
KX-11536 |
1 |
37.00 |
5148********1468 |
059010 |
02/01/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.00 |
| 5 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.00 |