Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ANTW, |
KC-306509 |
R |
128.96 |
5107********4450 |
865990 |
02/08/2017 |
| CALLAHAN, BRIAN, |
KC-302520 |
R |
9.99 |
6011********5993 |
00870R |
02/08/2017 |
| CRAWFORD, MARY, |
KC-305240 |
R |
99.98 |
5332********5260 |
LA4S9N |
02/08/2017 |
| IKPEZE, TOCHUKW, |
KC-306357 |
R |
9.99 |
6011********2714 |
00887R |
02/08/2017 |
| MARTEL, GEOFFRE, |
KC-302176 |
R |
9.99 |
6011********8825 |
00890P |
02/08/2017 |
| MILLER, JEREMI, |
KC-306837 |
R |
7.99 |
5102********2848 |
H71087 |
02/08/2017 |
| NEWSON, MICHAEL, |
KC-NEWSON |
R |
39.99 |
4373********2719 |
008787 |
02/08/2017 |
| PROKOP, JESSICA, |
KC-306625 |
R |
19.99 |
5464********1067 |
763812 |
02/08/2017 |
| PRYCE, HODARI, |
KC-305056 |
R |
19.99 |
4400********9628 |
01181B |
02/08/2017 |
| SIMMONS, JENNIF, |
KC-305972 |
R |
37.99 |
5332********0095 |
LA5RT9 |
02/08/2017 |
| ZONA, DAVID, |
KC-305884 |
R |
9.99 |
5424********0832 |
51108P |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
304.90 |
| 2 |
Visa |
59.98 |
| 3 |
Discover |
29.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.85 |