Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAHON, SEAN, |
KC-305552 |
R |
89.97 |
5178********8409 |
01838B |
03/29/2017 |
| BECK, WILLIAM, |
KC-302757 |
R |
19.99 |
4791********5056 |
009180 |
03/29/2017 |
| BENNETT, JAMIE, |
KC-200706 |
R |
19.99 |
4207********1356 |
075707 |
03/29/2017 |
| BLISS, JOHN, |
KC-304654 |
R |
19.98 |
4258********1866 |
044155 |
03/29/2017 |
| CAMPBELL, ERIC, |
KC-306598 |
R |
9.99 |
4400********9677 |
08139B |
03/29/2017 |
| DIMINO, ANTHONY, |
KC-305872 |
R |
9.98 |
4791********3865 |
009183 |
03/29/2017 |
| ERNST, WILLIAM, |
KC-305725 |
R |
9.99 |
4147********8198 |
01879C |
03/29/2017 |
| FOSTER, JUSTIN, |
KC-305737 |
R |
49.98 |
4640********5623 |
01885D |
03/29/2017 |
| GORDON, CHARMKE, |
KC-306254 |
R |
79.98 |
4117********5904 |
185171 |
03/29/2017 |
| JOHNSON, SARAH, |
KC-306554 |
R |
19.99 |
4791********9964 |
009186 |
03/29/2017 |
| MCGOUGH, ELIZAB, |
KC-305434 |
R |
9.99 |
4400********4265 |
05708B |
03/29/2017 |
| TAYLOR, JOEL, |
KC-302361 |
R |
9.99 |
4258********4499 |
052074 |
03/29/2017 |
| WILLIS, DIAMOND, |
KC-305920 |
R |
75.98 |
4104********5032 |
464125 |
03/29/2017 |
| WOODEN, NICOLE, |
KC-304183 |
R |
1217.68 |
4104********4686 |
684471 |
03/29/2017 |
| ZIELINSKI, KENN, |
KC-305930 |
R |
7.99 |
4465********7872 |
029789 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.97 |
| 14 |
Visa |
1561.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.47 |