Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDONIAN, AMAND, |
KC-304897 |
R |
11.49 |
4833********6505 |
041107 |
04/26/2017 |
| CALLOWAY, ARNEC, |
KC-305965 |
R |
9.99 |
4347********3912 |
051107 |
04/26/2017 |
| CARTER, CURTIS, |
KC-100520 |
R |
9.99 |
5480********8928 |
H62177 |
04/26/2017 |
| CHANDLER, ISAAC, |
KC-306518 |
R |
9.99 |
4791********5099 |
061657 |
04/26/2017 |
| COX, ROBERT, |
KC-305993 |
R |
278.96 |
4427********5676 |
368041 |
04/26/2017 |
| DAVIS, JARVIS, |
KC-305232 |
R |
9.99 |
4035********7808 |
590016 |
04/26/2017 |
| DUNBAR, CARL, |
KC-306419 |
R |
348.92 |
4563********6725 |
H96067 |
04/26/2017 |
| FOWLER, MEGAN, |
KC-307004 |
R |
7.99 |
4094********9882 |
082267 |
04/26/2017 |
| PATENAUDE, BRIT, |
KC-WEB326295 |
R |
9.99 |
4258********1406 |
010139 |
04/26/2017 |
| SAHITI, GENC, |
KC-305294 |
R |
9.99 |
5449********9042 |
H62178 |
04/26/2017 |
| SCANLON, DANNY, |
KC-306983 |
R |
9.99 |
5178********2696 |
03280Z |
04/26/2017 |
| SWITZER, KACIE, |
KC-305831 |
R |
9.99 |
4353********0676 |
026948 |
04/26/2017 |
| WHEELER, ALEX, |
KC-303717 |
R |
9.99 |
5480********1439 |
H62170 |
04/26/2017 |
| WHITE JR, JEROM, |
KC-306048 |
R |
19.99 |
4117********3218 |
141713 |
04/26/2017 |
| ZUCCO, TONY, |
KC-100448 |
R |
19.98 |
4258********8613 |
016050 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
39.96 |
| 11 |
Visa |
737.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.24 |