Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNER, TASHARA, |
KC-305505 |
R |
9.99 |
4117********0059 |
171368 |
12/21/2016 |
| DAVIS, JARED, |
KC-200739 |
R |
19.99 |
4207********7738 |
041608 |
12/21/2016 |
| DONAHOE, QUINN, |
KC-305570 |
R |
228.95 |
5329********4279 |
093536 |
12/21/2016 |
| GARCIA-DANIELS,, |
KC-305927 |
R |
7.99 |
5452********2229 |
09372Z |
12/21/2016 |
| HALLIGAN, BRIAN, |
KC-305399 |
R |
9.99 |
4258********8415 |
060085 |
12/21/2016 |
| KANE, JARED, |
KC-306148 |
R |
7.99 |
4266********4987 |
09404B |
12/21/2016 |
| MCCALLUM, BREND, |
KC-304790 |
R |
9.99 |
4791********9578 |
151865 |
12/21/2016 |
| NEWSON, MICHAEL, |
KC-NEWSON |
R |
9.99 |
4373********2719 |
000442 |
12/21/2016 |
| NICHOLS, RAYMON, |
KC-305396 |
R |
9.99 |
4124********6211 |
071608 |
12/21/2016 |
| O NEILL, MATTHE, |
KC-306772 |
R |
12.99 |
4791********5755 |
151866 |
12/21/2016 |
| PHILLIPS, DAPHN, |
KC-306372 |
R |
9.99 |
4744********6140 |
191767 |
12/21/2016 |
| RICE, RODNEY, |
KC-200575 |
R |
83.98 |
4117********7336 |
191868 |
12/21/2016 |
| SMITH, JARED, |
KC-306426 |
R |
7.99 |
4791********4468 |
151868 |
12/21/2016 |
| WALL, TAMARA, |
KC-304330 |
R |
9.99 |
4039********0457 |
004009 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
236.94 |
| 12 |
Visa |
202.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.81 |