Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEDES, KEVIN, |
KC-305524 |
R |
19.98 |
4416********4248 |
005154 |
01/13/2016 |
| DEWIND, JASON, |
KC-305306 |
R |
9.99 |
4427********2094 |
818187 |
01/13/2016 |
| LAFUENTE-RIVERA, |
KC-200104 |
R |
19.99 |
5111********8895 |
803065 |
01/13/2016 |
| THOMAS, JESSICA, |
KC-305181 |
R |
9.99 |
4791********3705 |
733628 |
01/13/2016 |
| VENT, RUSSELL, |
KC-305112 |
R |
9.99 |
4147********0694 |
01383D |
01/13/2016 |
| WENZEL, MAUREEN, |
KC-304964 |
R |
9.99 |
4791********9948 |
733629 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
59.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
79.93 |