Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALAPRETE, DOME, |
KC-306690 |
R |
9.99 |
4305********4721 |
016198 |
07/05/2017 |
| DUNBAR, CARL, |
KC-306419 |
R |
9.99 |
4563********6725 |
H65676 |
07/05/2017 |
| GONZALEZ, MICHA, |
KC-306577 |
R |
9.99 |
5178********0668 |
08273B |
07/05/2017 |
| KADAR, NATHAN, |
KC-304704 |
R |
9.99 |
4147********9804 |
08283C |
07/05/2017 |
| MCCREA, JAYLON, |
KC-306760 |
R |
15.98 |
5332********1480 |
GU5ARQ |
07/05/2017 |
| SCANLON, DANNY, |
KC-306983 |
R |
9.99 |
5178********2696 |
08327Z |
07/05/2017 |
| SNOWDEN, DEKEON, |
KC-200511 |
R |
39.00 |
4427********3988 |
834719 |
07/05/2017 |
| TWENTYFIVE, MIC, |
KC-304535 |
R |
10.99 |
5480********8560 |
H65774 |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
46.95 |
| 4 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.92 |