Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, IMARI, |
KC-305422 |
R |
9.99 |
4060********2383 |
070110 |
02/10/2016 |
| BURKE, FITZROY, |
KC-306305 |
R |
7.99 |
4104********9217 |
712394 |
02/10/2016 |
| CAMERON, CAITLI, |
KC-200050 |
R |
19.99 |
4427********2409 |
031049 |
02/10/2016 |
| DURAND, ADAM, |
KC-305160 |
R |
9.99 |
5107********3120 |
384477 |
02/10/2016 |
| GOFF, JORDAN, |
KC-304174 |
R |
9.99 |
5107********4948 |
385559 |
02/10/2016 |
| LAPORTE, JUAN, |
KC-200727 |
R |
19.99 |
4117********8680 |
120119 |
02/10/2016 |
| VAN LARE, MICHA, |
KC-304119 |
R |
548.87 |
4791********5111 |
655339 |
02/10/2016 |
| WILLIAMS, JR, |
KC-200203 |
R |
19.99 |
4427********9199 |
033850 |
02/10/2016 |
| WILLIAMS, SHUND, |
KC-305571 |
R |
39.99 |
4727********4442 |
521653 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 7 |
Visa |
666.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.79 |