Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MILIAN, VALERIE, |
KC-306256 |
R |
45.98 |
4791********4250 |
774873 |
06/22/2016 |
| MULHALL, JOHN, |
KC-306244 |
R |
9.99 |
3751*******1318 |
362862 |
06/22/2016 |
| O NEILL, MATTHE, |
KC-300012 |
R |
13.99 |
4791********5755 |
774875 |
06/22/2016 |
| PIPECH, DOUGLAS, |
KC-200723 |
R |
19.99 |
4427********3557 |
127527 |
06/22/2016 |
| PRICE, ZACHARY, |
KC-200200 |
R |
19.99 |
4791********7908 |
774877 |
06/22/2016 |
| SHIFRIN, MIKHAE, |
KC-306128 |
R |
7.99 |
4430********3791 |
780197 |
06/22/2016 |
| SUNG, DEREK, |
KC-200574 |
R |
39.00 |
4447********3629 |
022428 |
06/22/2016 |
| WHITE, CHRISTOP, |
KC-306091 |
R |
49.00 |
4736********1749 |
053708 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
195.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.93 |