Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMON, BRYAN, |
KC-304921 |
R |
29.00 |
4791********4800 |
107248 |
11/04/15 |
| HAIG, EDWARD, |
KC-305251 |
R |
29.00 |
5332********9452 |
OBABSO |
11/04/15 |
| MURRAY, BRENDAN, |
KC-304703 |
R |
9.98 |
4791********3705 |
107243 |
11/04/15 |
| MYGA, STEPHANIE, |
KC-200130 |
R |
19.99 |
4427********9199 |
925890 |
11/04/15 |
| THOMAS, JESSICA, |
KC-305181 |
R |
29.00 |
4791********3705 |
107246 |
11/04/15 |
| WILLIAMS, JR, |
KC-200203 |
R |
269.94 |
4427********9199 |
329387 |
11/04/15 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
99.98 |
5332********9265 |
OBABST |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.98 |
| 5 |
Visa |
357.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.89 |