Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, KIAH, |
KC-200567 |
R |
19.99 |
4791********0089 |
405507 |
04/27/2016 |
| BROOKS, VINCENT, |
KC-303394 |
R |
9.99 |
5178********0381 |
01326Z |
04/27/2016 |
| BROWN, JAZMIN, |
KC-305959 |
R |
7.99 |
4305********5141 |
040448 |
04/27/2016 |
| CAINE, TANIS, |
KC-304207 |
R |
9.99 |
4207********0000 |
004709 |
04/27/2016 |
| CONTRERAS, BRAN, |
KC-200495 |
R |
19.99 |
4414********8524 |
526552 |
04/27/2016 |
| DICKERSON, SHAM, |
KC-304380 |
R |
9.99 |
4427********1959 |
677781 |
04/27/2016 |
| FARNHAM, WILLIA, |
KC-305511 |
R |
9.99 |
5119********6918 |
05086B |
04/27/2016 |
| FRAME, JONATHAN, |
KC-305219 |
R |
9.99 |
4791********9513 |
405512 |
04/27/2016 |
| KIM, YUNJIN, |
KC-305438 |
R |
129.96 |
3797*******1001 |
180303 |
04/27/2016 |
| LOONEY, MICHAEL, |
KC-305528 |
R |
7.99 |
4791********3937 |
405514 |
04/27/2016 |
| PAYNE, ERIC, |
KC-306016 |
R |
3.97 |
4727********2476 |
937209 |
04/27/2016 |
| RODRIGUEZ, ANDR, |
KC-305720 |
R |
7.99 |
5142********2571 |
CF54E1 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.96 |
| 3 |
MasterCard |
27.97 |
| 8 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.83 |