Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JAMES, |
KC-307463 |
R |
19.98 |
4791********4715 |
269379 |
07/26/2017 |
| DIXON, SALLY, |
KC-302526 |
R |
9.99 |
4334********6747 |
026231 |
07/26/2017 |
| FULLER, BRIANNE, |
KC-306803 |
R |
124.98 |
4305********5818 |
028235 |
07/26/2017 |
| LIVINGSTON, ELI, |
KC-200716 |
R |
69.98 |
4862********0750 |
03134B |
07/26/2017 |
| MILLER, EVIAN, |
KC-304656 |
R |
9.99 |
5273********7838 |
439332 |
07/26/2017 |
| NOTHHARD, MICHA, |
KC-305557 |
R |
9.99 |
4147********6768 |
03151I |
07/26/2017 |
| SHAREET, HIWA, |
KC-306445 |
R |
9.99 |
5524********9692 |
03168Z |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 5 |
Visa |
234.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.90 |