Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, KAMERO, |
KC-306283 |
R |
9.99 |
5312********5331 |
122924 |
05/24/2017 |
| BECK, WILLIAM, |
KC-302757 |
R |
19.99 |
4791********5056 |
197913 |
05/24/2017 |
| BOGLEY, MATTHEW, |
KC-200322 |
R |
19.99 |
4117********1658 |
132227 |
05/24/2017 |
| BROWN, KIMBERLY, |
KC-307240 |
R |
7.99 |
5480********3473 |
T9250Z |
05/24/2017 |
| BURKE, SHANNEKA, |
KC-307060 |
R |
9.99 |
4791********8269 |
197916 |
05/24/2017 |
| CARTER, BRANDI, |
KC-306238 |
R |
7.99 |
5102********8307 |
H63108 |
05/24/2017 |
| HALLIGAN, BRIAN, |
KC-305399 |
R |
9.99 |
4258********8415 |
086147 |
05/24/2017 |
| HOLLINGSWORTH,, |
KC-200665 |
R |
9.99 |
5311********9959 |
001109 |
05/24/2017 |
| JAMES, NATASHA, |
KC-307100 |
R |
9.99 |
4405********9837 |
310515 |
05/24/2017 |
| JOHNSON, PAMELA, |
KC-307218 |
R |
7.99 |
4791********2323 |
197923 |
05/24/2017 |
| LANE, PETER, |
KC-305976 |
R |
7.99 |
4334********2231 |
024402 |
05/24/2017 |
| MARTINEZ, RICO, |
KC-200340 |
R |
19.99 |
4117********2431 |
142923 |
05/24/2017 |
| MILLER, MAURICE, |
KC-307071 |
R |
45.98 |
4117********2876 |
152025 |
05/24/2017 |
| MUNCE, JAMIE, |
KC-306142 |
R |
7.99 |
4334********8750 |
024211 |
05/24/2017 |
| PETROSIAN, TRIS, |
KC-306917 |
R |
7.99 |
5449********7608 |
H63119 |
05/24/2017 |
| RONNENBERG, ALE, |
KC-306936 |
R |
7.99 |
5424********0167 |
54880P |
05/24/2017 |
| SHAW, MICHAEL, |
KC-200549 |
R |
9.99 |
4791********2245 |
197928 |
05/24/2017 |
| SNOWDEN, DEKEON, |
KC-200511 |
R |
20.47 |
4427********3988 |
623063 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
51.94 |
| 12 |
Visa |
190.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.29 |