Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, QUINT, |
KC-306233 |
R |
9.99 |
4791********1144 |
436463 |
06/29/2016 |
| ASHFORD, SHAVON, |
KC-305721 |
R |
9.99 |
4791********9284 |
436464 |
06/29/2016 |
| BROWN, JAZMIN, |
KC-305959 |
R |
49.00 |
4305********5141 |
843915 |
06/29/2016 |
| COOK, MATTHEW, |
KC-100460 |
R |
9.99 |
5449********9344 |
H66787 |
06/29/2016 |
| EDDY, TIMOTHY, |
KC-304505 |
R |
9.99 |
5449********3274 |
H66785 |
06/29/2016 |
| HAILE, NOBLE, |
KC-305620 |
R |
9.99 |
4207********0199 |
005636 |
06/29/2016 |
| LEITTEN, JOSEPH, |
KC-303461 |
R |
9.99 |
5199********7101 |
013041 |
06/29/2016 |
| MANGRUM, FURNES, |
KC-302057 |
R |
9.99 |
4416********0126 |
005263 |
06/29/2016 |
| METZGER, KURT, |
KC-304981 |
R |
9.99 |
5449********1897 |
H66796 |
06/29/2016 |
| MILLER, DANIEL, |
KC-305271 |
R |
9.99 |
5449********3589 |
H66799 |
06/29/2016 |
| PALUCK, TYLAR, |
KC-304638 |
R |
39.99 |
4427********9031 |
681698 |
06/29/2016 |
| PARTISS, SHANE, |
KC-305939 |
R |
9.99 |
4003********8353 |
01305B |
06/29/2016 |
| PAUL, DEVIN, |
KC-305902 |
R |
49.00 |
4258********6408 |
058115 |
06/29/2016 |
| RILEY, VANESSA, |
KC-306388 |
R |
9.99 |
5178********5405 |
01325Z |
06/29/2016 |
| THANEY, ELIZABE, |
KC-306006 |
R |
7.99 |
4427********8729 |
697101 |
06/29/2016 |
| ZIZZI, KRISTEN, |
KC-305227 |
R |
9.99 |
4147********2579 |
01339C |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
59.94 |
| 10 |
Visa |
205.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.86 |