Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DARYL, |
KC-306330 |
R |
49.00 |
4791********6737 |
513223 |
06/08/2016 |
| ANDRIEU, KORY, |
KC-200437 |
R |
39.00 |
5464********7742 |
201933 |
06/08/2016 |
| BROOKS, KIAH, |
KC-200567 |
R |
49.99 |
4791********0089 |
513228 |
06/08/2016 |
| DARLING, GABRIE, |
KC-302583 |
R |
39.00 |
5464********8176 |
595842 |
06/08/2016 |
| FISCHER, EMILY, |
KC-306250 |
R |
49.00 |
4427********4865 |
983409 |
06/08/2016 |
| GREEN, GABRIELL, |
KC-305916 |
R |
7.99 |
5273********9494 |
013907 |
06/08/2016 |
| LATSON, JOCQUIN, |
KC-306242 |
R |
49.00 |
4817********4635 |
000310 |
06/08/2016 |
| LESKO, VICTORIA, |
KC-306021 |
R |
49.00 |
4791********2713 |
513232 |
06/08/2016 |
| OTERO, OSCAR, |
KC-305895 |
R |
7.99 |
5102********2074 |
H52615 |
06/08/2016 |
| RODRIGUEZ, ANDR, |
KC-305720 |
R |
37.99 |
5142********2571 |
7EEA5A |
06/08/2016 |
| SHARPE, RODNEY, |
KC-305480 |
R |
49.98 |
4791********9625 |
513240 |
06/08/2016 |
| TOBLER-WILLIAMS, |
KC-305936 |
R |
49.00 |
4400********8842 |
08143A |
06/08/2016 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
49.99 |
5332********9265 |
GKNZ1F |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
181.96 |
| 7 |
Visa |
344.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.93 |