Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LEEWAN, |
KC-305891 |
R |
80.96 |
5332********0284 |
KT2JKM |
08/03/2016 |
| CASALE, PHILIP, |
KC-200148 |
R |
19.99 |
4791********3157 |
793242 |
08/03/2016 |
| DAVIS, JARVIS, |
KC-305232 |
R |
19.98 |
4035********7808 |
799420 |
08/03/2016 |
| DIXON, SABINA, |
KC-200356 |
R |
19.99 |
5142********1385 |
AE5304 |
08/03/2016 |
| GREEN, GABRIELL, |
KC-305916 |
R |
75.98 |
5273********9494 |
582306 |
08/03/2016 |
| HORRAS, ANNE, |
KC-305600 |
R |
9.99 |
4147********5261 |
603005 |
08/03/2016 |
| SMITH, KYLEN, |
KC-305931 |
R |
45.98 |
5333********3194 |
500117 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.91 |
| 3 |
Visa |
49.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.87 |