Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, JACOB, |
KC-305910 |
R |
79.98 |
4117********5605 |
124818 |
08/31/2016 |
| BEAHON, SEAN, |
KC-305552 |
R |
9.99 |
5178********7141 |
03412B |
08/31/2016 |
| BRICE, JEFF, |
KC-306119 |
R |
7.99 |
4811********9357 |
031665 |
08/31/2016 |
| BROOKS, KIAH, |
KC-200567 |
R |
99.98 |
4791********0089 |
430303 |
08/31/2016 |
| DRAPER, WILLIAM, |
KC-200544 |
R |
19.99 |
5307********6913 |
807261 |
08/31/2016 |
| GROSS, CARLISE, |
KC-303243 |
R |
9.99 |
5449********4303 |
H65189 |
08/31/2016 |
| LATTA, THOMAS, |
KC-305697 |
R |
9.99 |
5449********5111 |
H65184 |
08/31/2016 |
| MULHALL, JOHN, |
KC-306244 |
R |
9.99 |
3751*******1318 |
740793 |
08/31/2016 |
| PARKER, JAKAYI, |
KC-100935 |
R |
9.99 |
4305********4851 |
126503 |
08/31/2016 |
| RAMOS, KRISTOPH, |
KC-305403 |
R |
9.99 |
5449********7084 |
H65184 |
08/31/2016 |
| SANTORIELLO, MA, |
KC-302898 |
R |
9.99 |
5449********3178 |
H65194 |
08/31/2016 |
| SCHWARTZ, JOSEP, |
KC-305581 |
R |
9.99 |
5449********0957 |
H65200 |
08/31/2016 |
| TROUTMAN, KIA, |
KC-305964 |
R |
45.98 |
4258********8835 |
009119 |
08/31/2016 |
| TUZZEO, SAMUEL, |
KC-200278 |
R |
9.99 |
4128********6962 |
52366A |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 7 |
MasterCard |
79.93 |
| 6 |
Visa |
253.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.83 |