Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LEEWAN, |
KC-305891 |
R |
45.98 |
5332********0284 |
F6WHJA |
12/07/2016 |
| HALL, KIVONA, |
KC-306343 |
R |
9.99 |
4400********8201 |
06239B |
12/07/2016 |
| STATHIS, KATHER, |
KC-200429 |
R |
9.99 |
5240********7767 |
01239P |
12/07/2016 |
| THOMAS, WILLIE, |
KC-306189 |
R |
7.99 |
5273********4464 |
882762 |
12/07/2016 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
19.99 |
5332********9265 |
F6WHMD |
12/07/2016 |
| WYATT, LATEISHA, |
KC-306184 |
R |
7.99 |
5273********4464 |
453537 |
12/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
91.94 |
| 1 |
Visa |
9.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.93 |