Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNE, MICHAEL, |
KC-200046 |
R |
19.99 |
4427********5532 |
478948 |
02/22/2017 |
| MCEWEN, TRACEY, |
KC-305994 |
R |
9.99 |
3713*******1009 |
140248 |
02/22/2017 |
| OTERO, OSCAR, |
KC-306536 |
R |
7.99 |
5102********2074 |
H65713 |
02/22/2017 |
| RUBACK, STEVEN, |
KC-306114 |
R |
9.99 |
4094********6583 |
131859 |
02/22/2017 |
| SUAREZ, GOMBAL, |
KC-305274 |
R |
15.99 |
4791********5390 |
449092 |
02/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 1 |
MasterCard |
7.99 |
| 3 |
Visa |
45.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
63.95 |