Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DARYL, |
KC-306330 |
R |
7.99 |
4791********6737 |
771675 |
08/24/2016 |
| ASHFORD, SHAVON, |
KC-305721 |
R |
79.98 |
4791********9284 |
771678 |
08/24/2016 |
| BLUE, BRUCE, |
KC-BLUE |
R |
7.99 |
4791********2748 |
771676 |
08/24/2016 |
| DEVINE, PORTIA, |
KC-306136 |
R |
7.99 |
4791********6575 |
771681 |
08/24/2016 |
| GREEN, COURTNEY, |
KC-306037 |
R |
7.99 |
4791********5553 |
771682 |
08/24/2016 |
| HAILE, NOBLE, |
KC-305620 |
R |
19.98 |
4207********0199 |
005996 |
08/24/2016 |
| JACKSON, VICTOR, |
KC-306280 |
R |
7.99 |
4791********2136 |
771685 |
08/24/2016 |
| JOHNSON, JUSTIN, |
KC-200272 |
R |
19.99 |
4791********3231 |
771684 |
08/24/2016 |
| PISKOROWSKI, WI, |
KC-305933 |
R |
7.99 |
4791********4489 |
771688 |
08/24/2016 |
| SHAW, MICHAEL, |
KC-200549 |
R |
9.99 |
4791********2245 |
771692 |
08/24/2016 |
| TRICKEY, JOHN, |
KC-304204 |
R |
9.99 |
4266********6469 |
09622B |
08/24/2016 |
| WHITE JR, JEROM, |
KC-306048 |
R |
19.99 |
4117********3218 |
101569 |
08/24/2016 |
| WOOD, ALEXANDER, |
KC-305928 |
R |
7.99 |
4000********5687 |
388409 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
215.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.85 |