Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LAUREN |
KX-11623 |
1 |
35.00 |
5105********7111 |
040320 |
10/01/19 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
50.00 |
6011********6847 |
040323 |
10/01/19 |
| CLAY, MONTERRIO |
KX-11624 |
1 |
70.00 |
5312********7329 |
120301 |
10/01/19 |
| GORDON, BRIANNA |
KX-11619 |
1 |
35.00 |
4147********4606 |
601000 |
10/01/19 |
| JONES, DAVID |
KX-11617 |
1 |
35.00 |
5105********1109 |
040288 |
10/01/19 |
| LAVENDER, VICTORIA |
KX-11553 |
1 |
25.00 |
4037********3217 |
070101 |
10/01/19 |
| MCCOY, SERINA |
KX-11622 |
1 |
35.00 |
5453********3853 |
040321 |
10/01/19 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
070015 |
10/01/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.00 |
| 3 |
Visa |
89.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.00 |