Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, GLYNIS, |
KC-305648 |
R |
9.99 |
4400********5505 |
07430C |
11/30/2016 |
| MILITELLO, ANTH, |
KC-306358 |
R |
9.99 |
4147********3074 |
09241C |
11/30/2016 |
| MILLER, EVIAN, |
KC-304656 |
R |
79.98 |
5273********7838 |
397502 |
11/30/2016 |
| SCRIMENTI, LEAH, |
KC-305672 |
R |
9.99 |
5449********8771 |
H71727 |
11/30/2016 |
| WHISTLER, ADAM, |
KC-305170 |
R |
9.99 |
5449********4711 |
H71720 |
11/30/2016 |
| WHITE JR, JEROM, |
KC-306048 |
R |
19.99 |
4117********3218 |
170062 |
11/30/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.96 |
| 3 |
Visa |
39.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.93 |