Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, MELISSA, |
KC-306052 |
R |
86.99 |
4077********7907 |
006512 |
07/06/2016 |
| JOHNSON, JUSTIN, |
KC-200272 |
R |
49.99 |
4791********3231 |
116067 |
07/06/2016 |
| KANE, JARED, |
KC-306148 |
R |
7.99 |
4266********4987 |
02183B |
07/06/2016 |
| LOUIS, NATALIE, |
KC-306138 |
R |
49.00 |
5102********2065 |
H76709 |
07/06/2016 |
| MERRIWEATHER, A, |
KC-306394 |
R |
7.99 |
4258********8236 |
095051 |
07/06/2016 |
| SALGADO, EDDIE, |
KC-WEB810871 |
R |
39.99 |
4347********7571 |
001708 |
07/06/2016 |
| SCOTT, AARON, |
KC-305551 |
R |
9.99 |
4147********9183 |
02223C |
07/06/2016 |
| SHIM, ASHLEY, |
KC-305238 |
R |
9.99 |
4427********0052 |
671474 |
07/06/2016 |
| THOMAS, JESSICA, |
KC-305181 |
R |
79.98 |
4791********3705 |
116073 |
07/06/2016 |
| TONG, NYBAK, |
KC-305835 |
R |
9.99 |
4896********9808 |
329945 |
07/06/2016 |
| TORRES, JOSUE, |
KC-200542 |
R |
19.99 |
5200********8788 |
02252B |
07/06/2016 |
| WALKER, KATORI, |
KC-306015 |
R |
49.00 |
5102********9194 |
H76720 |
07/06/2016 |
| smith, EDDIE, |
KC-WEB541461 |
R |
39.99 |
4347********7571 |
021708 |
07/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.99 |
| 10 |
Visa |
342.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.88 |