Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, NATHAN, |
KC-200714 |
R |
19.99 |
4791********6024 |
736623 |
06/07/2017 |
| DAVIS, CHLOE, |
KC-307154 |
R |
49.00 |
4414********6374 |
171108 |
06/07/2017 |
| FERRO, DIANA, |
KC-306490 |
R |
49.00 |
3723*******2008 |
192496 |
06/07/2017 |
| GONZALEZ-AYALA,, |
KC-306712 |
R |
9.99 |
4117********0617 |
134128 |
06/07/2017 |
| LIGNELLI, NICHO, |
KC-307229 |
R |
49.00 |
5115********2396 |
064250 |
06/07/2017 |
| MADDOCK, DANIEL, |
KC-306153 |
R |
49.00 |
4117********5394 |
134728 |
06/07/2017 |
| MILLER, DREZEPH, |
KC-306987 |
R |
8.97 |
4791********9710 |
736628 |
06/07/2017 |
| MYERS, JACOB, |
KC-306183 |
R |
49.00 |
4064********1854 |
007205 |
06/07/2017 |
| PEREZ, JUAN, |
KC-306740 |
R |
9.99 |
4117********0617 |
134128 |
06/07/2017 |
| SIMMONS, JENNIF, |
KC-305972 |
R |
37.99 |
5332********0095 |
EKWNVE |
06/07/2017 |
| TAFT-SORIANO, A, |
KC-306355 |
R |
49.00 |
4117********2894 |
144926 |
06/07/2017 |
| WILLIAMS, JAZRE, |
KC-306531 |
R |
9.99 |
5142********1795 |
C2CCF2 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
96.98 |
| 8 |
Visa |
244.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.92 |