Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, KEISHA, |
KC-200232 |
R |
29.00 |
4305********2494 |
000530 |
10/14/15 |
| FITZPATRICK, CH, |
KC-304594 |
R |
9.99 |
4258********6079 |
078101 |
10/14/15 |
| GREEN, SHAWN, |
KC-305029 |
R |
9.99 |
4117********9763 |
183427 |
10/14/15 |
| HOWELL, THOMAS, |
KC-303062 |
R |
9.99 |
4791********7148 |
502046 |
10/14/15 |
| KRISTOFF, BENJA, |
KC-304055 |
R |
29.00 |
4427********5511 |
099458 |
10/14/15 |
| LINTON, MICHELL, |
KC-305309 |
R |
29.00 |
4791********0235 |
502042 |
10/14/15 |
| MILLER JR., RIC, |
KC-304389 |
R |
29.00 |
4427********6808 |
092026 |
10/14/15 |
| POWELL, WANDA, |
KC-200102 |
R |
29.00 |
4258********6424 |
078065 |
10/14/15 |
| RAPP, ELIZABETH, |
KC-303654 |
R |
89.97 |
5178********6768 |
06918Z |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.97 |
| 8 |
Visa |
174.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.94 |