Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, NATHAN, |
KC-306391 |
R |
9.99 |
3743*******9221 |
320031 |
05/31/2017 |
| BAYRAM, FATMA, |
KC-304424 |
R |
49.98 |
4258********1932 |
061066 |
05/31/2017 |
| BOLOGNESI, ALEX, |
KC-305061 |
R |
9.99 |
5449********1862 |
H35291 |
05/31/2017 |
| BRUMFIELD, FRED, |
KC-307129 |
R |
7.99 |
4064********8082 |
031444 |
05/31/2017 |
| CANTY, LATOYA, |
KC-305542 |
R |
9.99 |
4427********7237 |
068638 |
05/31/2017 |
| CERVERO, MARK, |
KC-307015 |
R |
7.99 |
4791********6248 |
002053 |
05/31/2017 |
| CHANDLER, ISAAC, |
KC-306518 |
R |
39.99 |
4791********5099 |
002052 |
05/31/2017 |
| CRITTENDEN, KIN, |
KC-306344 |
R |
7.99 |
4135********2627 |
174322 |
05/31/2017 |
| ERNST, WILLIAM, |
KC-305725 |
R |
9.99 |
4147********0412 |
06179C |
05/31/2017 |
| FOWLER, MEGAN, |
KC-307004 |
R |
37.99 |
4094********9882 |
040770 |
05/31/2017 |
| FOX, REBECCA, |
KC-306895 |
R |
7.99 |
4128********2730 |
30600B |
05/31/2017 |
| HALKIOPOULOS, J, |
KC-306586 |
R |
9.99 |
5449********3003 |
H35261 |
05/31/2017 |
| JOHNSON, LASHAW, |
KC-306730 |
R |
9.99 |
4117********5217 |
184222 |
05/31/2017 |
| LAPENNA, NICHOL, |
KC-306073 |
R |
197.94 |
3712*******1005 |
103706 |
05/31/2017 |
| LIST, SARAH, |
KC-306413 |
R |
9.99 |
5449********2972 |
H35284 |
05/31/2017 |
| MILLER, JEREMI, |
KC-306837 |
R |
7.99 |
5102********2848 |
H35089 |
05/31/2017 |
| OTERO, OSCAR, |
KC-306536 |
R |
7.99 |
5102********2074 |
H35076 |
05/31/2017 |
| ROBERTSON, MICH, |
KC-304426 |
R |
9.99 |
5449********6960 |
H35291 |
05/31/2017 |
| RUBACK, STEVEN, |
KC-306114 |
R |
79.98 |
4094********6583 |
940972 |
05/31/2017 |
| RYAN, WILLIAM, |
KC-305391 |
R |
49.98 |
4258********8005 |
072115 |
05/31/2017 |
| SPINELLI, CHRIS, |
KC-304279 |
R |
89.97 |
4313********2584 |
07575B |
05/31/2017 |
| THURMAN-GOFF, J, |
KC-305472 |
R |
9.99 |
5449********6011 |
H35276 |
05/31/2017 |
| WHITE JR, JEROM, |
KC-306048 |
R |
49.99 |
4117********3218 |
104020 |
05/31/2017 |
| ZUNIGA, LUIS, |
KC-307132 |
R |
15.98 |
4791********9018 |
002073 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
207.93 |
| 7 |
MasterCard |
65.93 |
| 15 |
Visa |
475.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.65 |