Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
6011********6847 |
085655 |
11/01/20 |
| CHERRY, FRANCINE |
KX-11690 |
1 |
35.00 |
4037********4497 |
094959 |
11/01/20 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
094959 |
11/01/20 |
| HOWARD, TOBY |
KX-11689 |
1 |
105.00 |
4037********3056 |
094959 |
11/01/20 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
094921 |
11/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
209.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |