Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, BRUCE, |
KC-BLUE |
R |
7.99 |
4791********2748 |
970450 |
09/28/2016 |
| ESPADA, PERLA, |
KC-305867 |
R |
9.99 |
4682********6291 |
003889 |
09/28/2016 |
| FARNHAM, WILLIA, |
KC-305511 |
R |
19.98 |
5496********5751 |
052262 |
09/28/2016 |
| FLING, DIAMOND, |
KC-305877 |
R |
7.99 |
4305********1426 |
566695 |
09/28/2016 |
| GORDON, CHARMKE, |
KC-306254 |
R |
9.99 |
4117********2851 |
172167 |
09/28/2016 |
| HARRIS, LATIEF, |
KC-306309 |
R |
7.99 |
5396********3402 |
000334 |
09/28/2016 |
| LAPENNA, NICHOL, |
KC-306073 |
R |
7.99 |
3712*******1005 |
101016 |
09/28/2016 |
| LIST, SARAH, |
KC-306413 |
R |
9.99 |
5333********9107 |
310551 |
09/28/2016 |
| PERLAKY, IAN, |
KC-305703 |
R |
9.99 |
4430********0896 |
615131 |
09/28/2016 |
| SMALLWOOD, THOM, |
KC-305531 |
R |
9.99 |
4791********0838 |
970461 |
09/28/2016 |
| SWITZER, KACIE, |
KC-305831 |
R |
9.99 |
4353********0676 |
028750 |
09/28/2016 |
| WILLIAMS, VANDE, |
KC-305647 |
R |
9.99 |
4791********0613 |
970464 |
09/28/2016 |
| WILLIS, DIAMOND, |
KC-305920 |
R |
7.99 |
4104********5032 |
521222 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.99 |
| 3 |
MasterCard |
37.96 |
| 9 |
Visa |
83.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.86 |