Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, GABRIE, |
KC-306219 |
R |
9.99 |
4634********2474 |
03811A |
07/20/2016 |
| BROOKS, KIAH, |
KC-200567 |
R |
88.99 |
4791********0089 |
433269 |
07/20/2016 |
| BURTCH, STEPHAN, |
KC-200560 |
R |
19.99 |
5449********8724 |
H73211 |
07/20/2016 |
| FEINBERG, NATHA, |
KC-304030 |
R |
9.99 |
4147********4920 |
00746D |
07/20/2016 |
| LATSON, JOCQUIN, |
KC-306242 |
R |
37.99 |
4817********4635 |
000328 |
07/20/2016 |
| URBAEZ, EDDY, |
KC-306382 |
R |
9.99 |
4170********7665 |
03970B |
07/20/2016 |
| WALL, TAMARA, |
KC-304330 |
R |
49.98 |
4039********0457 |
003590 |
07/20/2016 |
| WHEELER, GRAHAM, |
KC-305662 |
R |
9.99 |
4791********6502 |
433288 |
07/20/2016 |
| WILCOX, DARRELL, |
KC-305059 |
R |
16.99 |
5178********9552 |
04023Z |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.98 |
| 7 |
Visa |
216.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.90 |