Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEDERICO, KYLE, |
KC-306071 |
R |
49.98 |
4305********6538 |
070495 |
05/10/2017 |
| PARKER, JAKAYI, |
KC-100935 |
R |
378.92 |
4305********4851 |
070625 |
05/10/2017 |
| RODRIGUEZ, JOHN, |
KC-305408 |
R |
9.99 |
4791********9977 |
621457 |
05/10/2017 |
| WEBB, JEFFREY, |
KC-305903 |
R |
588.85 |
4373********2530 |
097979 |
05/10/2017 |
| WILLIS, DIAMOND, |
KC-305920 |
R |
37.99 |
4104********5032 |
194080 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1065.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.73 |