Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, BROOKLYN |
KX-11802 |
1 |
65.00 |
4092********3074 |
084111 |
05/02/21 |
| CLAY, MONTERRIO |
KX-11738 |
1 |
35.00 |
5312********7329 |
114315 |
05/02/21 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
094110 |
05/02/21 |
| JILES, HOLLY |
KX-11727 |
1 |
35.00 |
4010********0905 |
041205 |
05/02/21 |
| SHEPPARD, SCOTT |
KX-11751 |
1 |
75.00 |
4037********9826 |
094110 |
05/02/21 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
094523 |
05/02/21 |
| THOMAS, ADAM |
KX-11756 |
1 |
75.00 |
4246********1559 |
03332G |
05/02/21 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.00 |