Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, GABRIE, |
KC-304636 |
R |
9.99 |
4211********5202 |
05082B |
10/07/15 |
| COLON, MICHAEL, |
KC-305446 |
R |
29.00 |
4791********8622 |
969631 |
10/07/15 |
| LOUIS, NATALIE, |
KC-304355 |
R |
29.00 |
5102********6804 |
H86803 |
10/07/15 |
| LOVETT, JOHN L, |
KC-305389 |
R |
29.00 |
4427********9441 |
643338 |
10/07/15 |
| MOLINA, ANTHONY, |
KC-302022 |
R |
29.00 |
4117********7915 |
123582 |
10/07/15 |
| WEBBER, BLAKE, |
KC-304101 |
R |
9.99 |
4791********0896 |
969636 |
10/07/15 |
| WOODWARD, PATRI, |
KC-302476 |
R |
49.98 |
4495********2572 |
844426 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
156.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.96 |