Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTACIO, LETICI, |
KC-307055 |
R |
9.99 |
5424********3080 |
73504B |
06/28/2017 |
| BEAHON, SEAN, |
KC-305552 |
R |
9.99 |
5178********0426 |
09051B |
06/28/2017 |
| BLOOD, MICHAEL, |
KC-WEB186561 |
R |
9.99 |
5240********6514 |
09068P |
06/28/2017 |
| ENGLISH, MARTIN, |
KC-200598 |
R |
39.00 |
4427********8017 |
648265 |
06/28/2017 |
| GONZALEZ, GLEND, |
KC-200645 |
R |
39.00 |
5178********4063 |
09099Z |
06/28/2017 |
| HEILIGENTHALER,, |
KC-304195 |
R |
9.99 |
4266********8609 |
09106B |
06/28/2017 |
| KANE, JARED, |
KC-306148 |
R |
7.99 |
4266********6767 |
09108B |
06/28/2017 |
| KOLODZIEJ, KIMB, |
KC-200687 |
R |
39.00 |
5449********2913 |
H67610 |
06/28/2017 |
| MATTHEWS, TAMIK, |
KC-306762 |
R |
9.99 |
4135********9725 |
153563 |
06/28/2017 |
| SABETTA, DOREEN, |
KC-300461 |
R |
9.99 |
4003********9596 |
09155C |
06/28/2017 |
| SALGADO, EDDIE, |
KC-306604 |
R |
9.99 |
4347********7571 |
083607 |
06/28/2017 |
| SANG, KAMEISHA, |
KC-306798 |
R |
9.99 |
4135********9725 |
123461 |
06/28/2017 |
| smith, EDDIE, |
KC-WEB541461 |
R |
9.99 |
4347********7571 |
093607 |
06/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
107.97 |
| 8 |
Visa |
106.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.90 |