Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTACIO, LETICI, |
KC-307055 |
R |
9.99 |
5424********3080 |
87180B |
08/23/2017 |
| DUNBAR, CARL, |
KC-306419 |
R |
9.99 |
4563********6725 |
H62390 |
08/23/2017 |
| JACKSON, CHARLE, |
KC-306204 |
R |
9.99 |
5178********2490 |
09702Z |
08/23/2017 |
| LOJEK, CHRISTOP, |
KC-302335 |
R |
9.99 |
3723*******1007 |
103786 |
08/23/2017 |
| RIVERA, JOEL, |
KC-307198 |
R |
7.99 |
5107********3219 |
383800 |
08/23/2017 |
| SUNG, DEREK, |
KC-200699 |
R |
19.99 |
4341********1040 |
940919 |
08/23/2017 |
| TORRES, CARLOS, |
KC-307043 |
R |
7.99 |
4791********7208 |
516862 |
08/23/2017 |
| WILLIAMS, JAZRE, |
KC-306531 |
R |
9.99 |
5142********1795 |
B7B324 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 4 |
MasterCard |
37.96 |
| 3 |
Visa |
37.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.92 |