Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMAND, |
KC-300826 |
R |
9.99 |
4791********5072 |
853316 |
12/30/2015 |
| COLEGROVE, CHRI, |
KC-200553 |
R |
21.49 |
5102********0640 |
H67135 |
12/30/2015 |
| COLON, MICHAEL, |
KC-305446 |
R |
9.99 |
4791********8622 |
853319 |
12/30/2015 |
| GILROY, OLIVER, |
KC-304949 |
R |
9.99 |
4791********2822 |
853321 |
12/30/2015 |
| HILL, LEAH, |
KC-302648 |
R |
9.99 |
5466********2313 |
07863Z |
12/30/2015 |
| JOHNSON, MEGHAN, |
KC-200260 |
R |
19.99 |
4427********0320 |
980799 |
12/30/2015 |
| LEBER, SCOTT, |
KC-305262 |
R |
9.99 |
5445********2103 |
370608 |
12/30/2015 |
| MORAN, KELLY, |
KC-305191 |
R |
9.99 |
4207********1423 |
094907 |
12/30/2015 |
| PALUCK, TYLAR, |
KC-304638 |
R |
9.99 |
4427********9031 |
916869 |
12/30/2015 |
| RAPP, ELIZABETH, |
KC-303654 |
R |
178.97 |
5178********6768 |
07913Z |
12/30/2015 |
| WILLIAMS, SHUND, |
KC-305571 |
R |
9.99 |
4727********4442 |
870126 |
12/30/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.44 |
| 7 |
Visa |
79.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.37 |