Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, SHAVON, |
KC-305424 |
R |
9.99 |
4791********9284 |
754158 |
02/24/2016 |
| BRUNO, HAROLD, |
KC-200221 |
R |
19.99 |
3772*******2003 |
133591 |
02/24/2016 |
| CHATMAN III, WI, |
KC-305923 |
R |
7.99 |
4791********5400 |
754164 |
02/24/2016 |
| COOPER, SHARRON, |
KC-305944 |
R |
7.99 |
4326********5497 |
987724 |
02/24/2016 |
| ESTRADA, JORDAN, |
KC-306104 |
R |
7.99 |
5491********9899 |
02448B |
02/24/2016 |
| FREEMAN, DWAYNE, |
KC-305414 |
R |
9.99 |
4326********2699 |
122612 |
02/24/2016 |
| GILCHRIST, WALA, |
KC-305823 |
R |
9.99 |
5178********6663 |
03692Z |
02/24/2016 |
| JOSEPH, APRIL, |
KC-200362 |
R |
19.99 |
5150********2381 |
JEIZF1 |
02/24/2016 |
| MATTHEWS, MICHA, |
KC-306272 |
R |
9.99 |
4000********9057 |
149284 |
02/24/2016 |
| MEAD, CYNTHIA, |
KC-305208 |
R |
9.99 |
4427********4294 |
292352 |
02/24/2016 |
| MEAD, ROBERT, |
KC-305783 |
R |
9.99 |
4427********4294 |
349527 |
02/24/2016 |
| O NEILL, MATTHE, |
KC-300012 |
R |
14.99 |
4791********5755 |
754171 |
02/24/2016 |
| OLDWEILER, MARY, |
KC-200569 |
R |
19.99 |
4117********4821 |
142214 |
02/24/2016 |
| ORTIZ, ELIZABET, |
KC-200563 |
R |
19.99 |
4791********0014 |
754172 |
02/24/2016 |
| TUTTLE, MATT, |
KC-305712 |
R |
9.99 |
4427********4109 |
363499 |
02/24/2016 |
| WALL, TAMARA, |
KC-304330 |
R |
9.99 |
4039********0457 |
003433 |
02/24/2016 |
| WILLIAMS, ERICK, |
KC-305908 |
R |
7.99 |
4727********1197 |
441357 |
02/24/2016 |
| ZANGHI, ANNA, |
KC-304852 |
R |
9.99 |
4128********2435 |
22854B |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
37.97 |
| 14 |
Visa |
158.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.82 |