Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, AMBER |
KX-11596 |
1 |
25.00 |
5148********0987 |
092504 |
06/03/19 |
| HALL, BRUCE |
KX-10107 |
1 |
200.00 |
4037********3643 |
070231 |
06/03/19 |
| HAYDEN, KIP |
KX-11590 |
1 |
35.00 |
4159********5973 |
039289 |
06/03/19 |
| LAVENDER, VICTORIA |
KX-11553 |
1 |
25.00 |
4037********3217 |
070231 |
06/03/19 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
092506 |
06/03/19 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
000250 |
06/03/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 3 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.00 |