Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, JACOB, |
KC-305910 |
R |
9.99 |
4117********5605 |
151713 |
07/13/2016 |
| BERL, DOUGLAS, |
KC-200333 |
R |
58.99 |
5465********6325 |
H77111 |
07/13/2016 |
| CRAWFORD, MARY, |
KC-305240 |
R |
19.99 |
5332********5260 |
JBTHF3 |
07/13/2016 |
| HERNANDEZ, WILL, |
KC-305788 |
R |
9.99 |
5178********6220 |
04399Z |
07/13/2016 |
| OTERO, OSCAR, |
KC-305895 |
R |
37.99 |
5102********2074 |
H75014 |
07/13/2016 |
| TURNER, BOBBY, |
KC-305999 |
R |
15.98 |
4267********4326 |
564070 |
07/13/2016 |
| WILCOX, JOSHUA, |
KC-306200 |
R |
9.99 |
4791********0456 |
749924 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.96 |
| 3 |
Visa |
35.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.92 |