Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, LASHAW, |
KC-305980 |
R |
29.00 |
4117********1008 |
154915 |
10/12/2016 |
| BELL, LEEWAN, |
KC-305891 |
R |
37.99 |
5332********0284 |
A6TMIP |
10/12/2016 |
| BROOKS, KIAH, |
KC-200567 |
R |
19.99 |
4791********0089 |
278706 |
10/12/2016 |
| BUI, LAM, |
KC-305879 |
R |
9.99 |
4305********3617 |
602640 |
10/12/2016 |
| CAMPBELL, MICHA, |
KC-305876 |
R |
29.00 |
4427********6100 |
069951 |
10/12/2016 |
| CANTY, LATOYA, |
KC-305542 |
R |
29.00 |
4427********7237 |
056042 |
10/12/2016 |
| CARDWELL, CHRIS, |
KC-306285 |
R |
29.00 |
4791********5397 |
278708 |
10/12/2016 |
| CHAU, DANNY, |
KC-304873 |
R |
29.00 |
4791********2037 |
278710 |
10/12/2016 |
| FORSTER, MATT, |
KC-WEB601151 |
R |
29.00 |
4427********1035 |
089472 |
10/12/2016 |
| JOHNSON, CHARLI, |
KC-306356 |
R |
29.00 |
4791********9964 |
278719 |
10/12/2016 |
| PHILLIPS, DAPHN, |
KC-306372 |
R |
29.00 |
4744********6140 |
194126 |
10/12/2016 |
| SHIM, ASHLEY, |
KC-305238 |
R |
29.00 |
4427********0052 |
060205 |
10/12/2016 |
| SIMMONS, JENNIF, |
KC-305972 |
R |
37.99 |
5332********0095 |
A6SN3X |
10/12/2016 |
| WILSON, RODGER, |
KC-305244 |
R |
29.00 |
4447********7033 |
012689 |
10/12/2016 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
19.99 |
5332********9265 |
A6SN44 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.97 |
| 12 |
Visa |
319.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.95 |