Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, ASHLEY, |
KC-304522 |
R |
9.99 |
4117********8468 |
132026 |
09/14/2016 |
| COOPER, SHARRON, |
KC-305944 |
R |
162.97 |
4326********5497 |
035484 |
09/14/2016 |
| CRAWFORD, MARY, |
KC-305240 |
R |
99.98 |
5332********5260 |
ODY7QD |
09/14/2016 |
| HOZMAN, JONATHA, |
KC-306414 |
R |
39.99 |
4147********0470 |
07171C |
09/14/2016 |
| MALARKEY, DAVID, |
KC-303274 |
R |
9.99 |
4270********4738 |
014822 |
09/14/2016 |
| MERRIWEATHER, A, |
KC-306394 |
R |
7.99 |
4258********8236 |
033150 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.98 |
| 5 |
Visa |
230.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.91 |