Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON, |
KC-303269 |
R |
9.99 |
4258********8954 |
064094 |
04/19/2017 |
| COLLIER, SHONDR, |
KC-306855 |
R |
7.99 |
4427********5926 |
062111 |
04/19/2017 |
| KELLOGG, DOUGLA, |
KC-305416 |
R |
9.99 |
5275********5205 |
165938 |
04/19/2017 |
| MCCALLUM, BREND, |
KC-304790 |
R |
9.99 |
4791********9578 |
298398 |
04/19/2017 |
| RUBACK, STEVEN, |
KC-306114 |
R |
39.99 |
4094********6583 |
392823 |
04/19/2017 |
| WILLIAMS, CURTI, |
KC-305656 |
R |
9.99 |
4270********5212 |
019377 |
04/19/2017 |
| WILLIAMS, RANAT, |
KC-306867 |
R |
19.98 |
4104********1355 |
074926 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
97.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.92 |