Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALAPRETE, DOME, |
KC-306690 |
R |
9.99 |
4305********4721 |
076456 |
03/22/2017 |
| HARTMAN, KATELY, |
KC-306516 |
R |
9.99 |
3712*******2030 |
129556 |
03/22/2017 |
| KINNEY, KENNETH, |
KC-306868 |
R |
15.98 |
4207********4567 |
020208 |
03/22/2017 |
| SCHULIK, XAVIA, |
KC-306425 |
R |
9.99 |
4791********8392 |
290272 |
03/22/2017 |
| TORRES, JOSUE, |
KC-200542 |
R |
19.99 |
5200********8788 |
07078B |
03/22/2017 |
| WILLIAMS, JAZRE, |
KC-306531 |
R |
258.95 |
5142********1795 |
E3ACFB |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 2 |
MasterCard |
278.94 |
| 3 |
Visa |
35.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.89 |