Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHADWICK, ANDRE, |
KC-WEB874339 |
R |
19.99 |
4791********1886 |
914235 |
01/25/2017 |
| CHAU, DANNY, |
KC-304873 |
R |
9.99 |
4791********2037 |
914238 |
01/25/2017 |
| CHAVES ORTIZ, L, |
KC-200515 |
R |
22.49 |
4251********0279 |
025202 |
01/25/2017 |
| CRUZ JR, EDGAR, |
KC-304880 |
R |
9.99 |
4791********4839 |
914240 |
01/25/2017 |
| DELEHANTY, BRAD, |
KC-306906 |
R |
7.99 |
4427********3845 |
150443 |
01/25/2017 |
| DIMINO, ANTHONY, |
KC-305872 |
R |
9.99 |
4791********3865 |
914243 |
01/25/2017 |
| DOLCE, DIANA, |
KC-306790 |
R |
7.99 |
4305********7042 |
193184 |
01/25/2017 |
| FARNHAM, WILLIA, |
KC-305511 |
R |
9.99 |
5119********7659 |
04959B |
01/25/2017 |
| FORD, DAVID, |
KC-200705 |
R |
19.99 |
4373********9549 |
586729 |
01/25/2017 |
| GUEVARA, JOSE, |
KC-306004 |
R |
9.99 |
4791********8564 |
914247 |
01/25/2017 |
| JOHNSON, TOM, |
KC-304697 |
R |
19.98 |
5121********7268 |
02530B |
01/25/2017 |
| LYNCH, DAVID, |
KC-306035 |
R |
7.99 |
5537********4396 |
247182 |
01/25/2017 |
| MCCALLUM, BREND, |
KC-304790 |
R |
9.99 |
4791********9578 |
914250 |
01/25/2017 |
| MILLER, EVIAN, |
KC-304656 |
R |
9.99 |
5273********7838 |
356579 |
01/25/2017 |
| MITCHELL, SHAE, |
KC-306642 |
R |
9.99 |
4563********5429 |
H71279 |
01/25/2017 |
| NADAL, JARIZA, |
KC-200334 |
R |
19.99 |
4791********5782 |
914251 |
01/25/2017 |
| PETERSON, TONI, |
KC-305577 |
R |
9.99 |
5102********4128 |
H71283 |
01/25/2017 |
| PHILLIPS, ROLAN, |
KC-302471 |
R |
9.99 |
4744********1323 |
160425 |
01/25/2017 |
| RIVERA FOUCHE,, |
KC-306154 |
R |
7.99 |
4093********3186 |
065133 |
01/25/2017 |
| SUTLIFF, EVORA, |
KC-303315 |
R |
9.99 |
4341********1905 |
475799 |
01/25/2017 |
| VOGT, MICHAEL, |
KC-304820 |
R |
9.99 |
4791********2759 |
914259 |
01/25/2017 |
| WALL, TAMARA, |
KC-304330 |
R |
39.99 |
4039********0457 |
004112 |
01/25/2017 |
| WILCOX, JOSHUA, |
KC-306200 |
R |
9.99 |
4791********0456 |
914261 |
01/25/2017 |
| WOOD, ALEXANDER, |
KC-305928 |
R |
7.99 |
4000********5687 |
568880 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
57.94 |
| 19 |
Visa |
254.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.25 |