Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZWERCHYJ, DAN, |
KC-304042 |
R |
388.91 |
4791********2297 |
309675 |
01/06/2016 |
| BROOKS, ONICA, |
KC-304959 |
R |
49.98 |
4207********4993 |
050610 |
01/06/2016 |
| BRUNO, HAROLD, |
KC-200221 |
R |
19.99 |
5424********0059 |
23387P |
01/06/2016 |
| MAURER, BONNIE, |
KC-304782 |
R |
9.99 |
5524********3250 |
00668Z |
01/06/2016 |
| PATEL, HAMISHKU, |
KC-304213 |
R |
228.95 |
5329********5677 |
006743 |
01/06/2016 |
| RIVERA, JIENNA, |
KC-100738 |
R |
19.99 |
4266********5469 |
08618A |
01/06/2016 |
| VALLETTA, JOSH, |
KC-304220 |
R |
14.99 |
4427********7001 |
050358 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
258.93 |
| 4 |
Visa |
473.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.80 |