Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLYLE, ROBERT |
KX-11682 |
2 |
55.00 |
3797*******1001 |
141826 |
12/15/20 |
| CROSBY, STEVEN |
KX-11646 |
2 |
35.00 |
4037********4804 |
074452 |
12/15/20 |
| ENGRAM, RONALD |
KX-10601 |
2 |
52.00 |
4147********5501 |
03577D |
12/15/20 |
| FOSTER, ADAM |
KX-11707 |
2 |
40.00 |
4147********8997 |
03585C |
12/15/20 |
| HERNDON, DYLAN |
KX-11329 |
2 |
15.00 |
5105********4136 |
024039 |
12/15/20 |
| JACKSON, HENRY |
KX-11487 |
2 |
25.00 |
4126********2368 |
074535 |
12/15/20 |
| SOFALA, MANILA |
KX-11719 |
2 |
25.00 |
5576********5077 |
005919 |
12/15/20 |
| STEPHENS, FLEX |
KX-11552 |
2 |
29.00 |
5465********0351 |
001198 |
12/15/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
69.00 |
| 4 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.00 |