Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAHON, SEAN, |
KC-305552 |
R |
178.97 |
5178********7141 |
03929B |
11/23/2016 |
| CANTY, LATOYA, |
KC-305542 |
R |
19.98 |
4427********7237 |
028440 |
11/23/2016 |
| CARTER, CURTIS, |
KC-100520 |
R |
39.99 |
5593********4427 |
H98182 |
11/23/2016 |
| DIGILIO, DANIEL, |
KC-200713 |
R |
19.99 |
6011********8971 |
02312R |
11/23/2016 |
| ELLIS, JOHN, |
KC-306081 |
R |
75.98 |
4037********8618 |
903214 |
11/23/2016 |
| ESPADA, PERLA, |
KC-305867 |
R |
138.98 |
4682********6291 |
384139 |
11/23/2016 |
| FARNHAM, WILLIA, |
KC-305511 |
R |
9.99 |
5119********7659 |
26197B |
11/23/2016 |
| JANIS, PAIGE, |
KC-306475 |
R |
9.99 |
4791********6531 |
200147 |
11/23/2016 |
| PETERS, ELIZABE, |
KC-305911 |
R |
7.99 |
4334********8034 |
023049 |
11/23/2016 |
| RIBBLE, ANDREW, |
KC-305121 |
R |
9.99 |
5322********4358 |
100806 |
11/23/2016 |
| ROBINSON, ANTHO, |
KC-304809 |
R |
138.98 |
4791********7610 |
200163 |
11/23/2016 |
| SHARPE, RODNEY, |
KC-305480 |
R |
148.97 |
4791********9625 |
200165 |
11/23/2016 |
| STAMPS-COLLINS,, |
KC-306644 |
R |
9.99 |
4064********7364 |
023780 |
11/23/2016 |
| TWENTYFIVE, MIC, |
KC-304535 |
R |
22.49 |
5480********8586 |
H96457 |
11/23/2016 |
| WILCOX, JOSHUA, |
KC-306200 |
R |
48.98 |
4791********0456 |
200173 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
261.43 |
| 9 |
Visa |
599.84 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.26 |