Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, TALON, |
KC-306406 |
R |
49.00 |
4207********5363 |
004206 |
06/21/2017 |
| GARCIA, JULIO, |
KC-307052 |
R |
9.99 |
5312********9150 |
104123 |
06/21/2017 |
| GUTIERREZ, RAMO, |
KC-304639 |
R |
628.85 |
4899********3917 |
339839 |
06/21/2017 |
| LOCKE, MONICA, |
KC-306151 |
R |
49.00 |
4039********3656 |
005046 |
06/21/2017 |
| MARRERO, ALEXAN, |
KC-307068 |
R |
49.00 |
4427********3272 |
293807 |
06/21/2017 |
| MCKENNA, MADELI, |
KC-307164 |
R |
9.99 |
4791********3364 |
339841 |
06/21/2017 |
| SMITH, KASHEENA, |
KC-307082 |
R |
49.00 |
5142********8390 |
9E90D0 |
06/21/2017 |
| TERRY, KEOREE, |
KC-307256 |
R |
9.99 |
5332********1046 |
FF9NA3 |
06/21/2017 |
| TORRES, CARLOS, |
KC-307043 |
R |
7.99 |
4791********7208 |
339844 |
06/21/2017 |
| WILDER, NANCY, |
KC-303612 |
R |
9.99 |
4094********1100 |
151387 |
06/21/2017 |
| WILLIAMS, WITCL, |
KC-306885 |
R |
9.99 |
4447********9724 |
021385 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.98 |
| 8 |
Visa |
813.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.79 |