Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JERRIAN, |
KC-305354 |
R |
9.99 |
4791********3554 |
547383 |
05/27/15 |
| BURTCH, STEPHAN, |
KC-305111 |
R |
39.99 |
5102********9605 |
H88188 |
05/27/15 |
| CINTRON-RIVERA,, |
KC-200573 |
R |
19.99 |
4046********4229 |
000055 |
05/27/15 |
| GRAY, SHANIKQUA, |
KC-304533 |
R |
9.99 |
4020********4862 |
308302 |
05/27/15 |
| HARLEY, TAKIYAH, |
KC-304373 |
R |
9.99 |
4427********9150 |
026496 |
05/27/15 |
| MARCY, DEBORAH, |
KC-200325 |
R |
19.99 |
4147********6746 |
73017C |
05/27/15 |
| RAPP, ELIZABETH, |
KC-303654 |
R |
9.99 |
5178********6768 |
03482Z |
05/27/15 |
| RICOTTA, RICHAR, |
KC-305126 |
R |
9.99 |
4427********4612 |
026494 |
05/27/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 6 |
Visa |
79.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.92 |