Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, NATHAN, |
KC-304909 |
R |
39.99 |
3743*******9221 |
984013 |
04/13/2016 |
| COOPER, SHARRON, |
KC-305944 |
R |
37.99 |
4326********5497 |
023589 |
04/13/2016 |
| MCNIELE, LEAH, |
KC-200365 |
R |
19.97 |
4479********0599 |
000019 |
04/13/2016 |
| TONG, NYBAK, |
KC-305835 |
R |
79.98 |
4896********9808 |
514473 |
04/13/2016 |
| WILLIAMS, FAIRI, |
KC-WEB393251 |
R |
9.99 |
5307********9775 |
697199 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 1 |
MasterCard |
9.99 |
| 3 |
Visa |
137.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.92 |