Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIEU, KORY, |
KC-200437 |
R |
19.99 |
5464********7742 |
144201 |
01/20/2016 |
| BOOKER, SHANA, |
KC-306215 |
R |
7.99 |
4853********4848 |
064038 |
01/20/2016 |
| COOPER, SHARRON, |
KC-305944 |
R |
7.99 |
4326********5497 |
465959 |
01/20/2016 |
| FARNHAM, WILLIA, |
KC-305511 |
R |
9.99 |
5119********6918 |
45488B |
01/20/2016 |
| HOWLAND, TIMOTH, |
KC-304097 |
R |
228.95 |
6011********7468 |
02028P |
01/20/2016 |
| NAKIS, CHRISTOP, |
KC-305131 |
R |
9.99 |
4147********4348 |
01276C |
01/20/2016 |
| STEVENS, VICTOR, |
KC-302775 |
R |
7.99 |
4791********8074 |
176591 |
01/20/2016 |
| WILLIAMS, CURTI, |
KC-305656 |
R |
9.99 |
5523********9835 |
02051Z |
01/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 4 |
Visa |
33.96 |
| 1 |
Discover |
228.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.88 |