Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILES, TERREL, |
KC-303951 |
R |
9.99 |
4791********3311 |
505223 |
02/13/14 |
| MACK, KEIDRAN, |
KC-200303 |
R |
19.99 |
4207********9281 |
065706 |
02/13/14 |
| MONROE, JAKIE, |
KC-MONROE |
R |
9.99 |
4801********2144 |
013403 |
02/13/14 |
| PAYNE, BRANDON, |
KC-303275 |
R |
289.92 |
4791********5928 |
505225 |
02/13/14 |
| RICHARDSON, CHR, |
KC-303680 |
R |
39.99 |
4801********7119 |
013405 |
02/13/14 |
| WHITE JR, JEROM, |
KC-304064 |
R |
39.99 |
4207********8287 |
065706 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
409.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.87 |