Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHETKO, EBONY, |
KC-305361 |
R |
9.99 |
6011********7818 |
02661R |
10/26/2016 |
| AZUCAR, RICARDO, |
KC-306435 |
R |
29.00 |
4514********1583 |
118370 |
10/26/2016 |
| CHANDLER, ISAAC, |
KC-306518 |
R |
9.99 |
4791********5099 |
530770 |
10/26/2016 |
| COLON, MICHAEL, |
KC-305446 |
R |
9.99 |
3727*******7058 |
652907 |
10/26/2016 |
| DEMANCHICK, AMY, |
KC-WEB233642 |
R |
9.99 |
4811********1547 |
026091 |
10/26/2016 |
| DRAPER, WILLIAM, |
KC-200544 |
R |
19.99 |
5307********6913 |
335159 |
10/26/2016 |
| FREESE, CANDACE, |
KC-306597 |
R |
9.99 |
4791********3802 |
530777 |
10/26/2016 |
| JAMISON, IVONNE, |
KC-200417 |
R |
19.99 |
4266********9602 |
01662C |
10/26/2016 |
| MARIANETTI, DAV, |
KC-200692 |
R |
32.49 |
5115********6323 |
064726 |
10/26/2016 |
| MATTHEWS, MICHA, |
KC-306272 |
R |
9.99 |
4000********5167 |
125258 |
10/26/2016 |
| MILLER, EVIAN, |
KC-304656 |
R |
29.00 |
5273********7838 |
737544 |
10/26/2016 |
| O NEILL, MATTHE, |
KC-300012 |
R |
9.99 |
4791********5755 |
530785 |
10/26/2016 |
| PADGETT, JAQ, |
KC-306499 |
R |
29.00 |
4791********4673 |
530786 |
10/26/2016 |
| WALL, TAMARA, |
KC-304330 |
R |
39.99 |
4039********0457 |
003864 |
10/26/2016 |
| WOODEN, NICOLE, |
KC-304183 |
R |
29.00 |
4104********4686 |
801769 |
10/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 3 |
MasterCard |
81.48 |
| 10 |
Visa |
196.93 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.39 |