Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNNE, AUDREY, |
KC-303107 |
R |
9.99 |
4117********4717 |
100183 |
08/30/2017 |
| HARTMAN, KATELY, |
KC-306516 |
R |
9.99 |
3712*******2030 |
128340 |
08/30/2017 |
| MARIN, PATRICIA, |
KC-305138 |
R |
89.97 |
4744********9059 |
160784 |
08/30/2017 |
| PENDLETON, BRID, |
KC-307138 |
R |
9.99 |
4250********6686 |
005483 |
08/30/2017 |
| RUDIN, NEAL, |
KC-307378 |
R |
49.98 |
4117********8813 |
180989 |
08/30/2017 |
| SZVOREN, JOHN, |
KC-302835 |
R |
9.99 |
3728*******2047 |
149970 |
08/30/2017 |
| TRAVERS, BRANDI, |
KC-305106 |
R |
9.99 |
6011********9567 |
03018R |
08/30/2017 |
| TRAVERS, JESSIC, |
KC-WEB928104 |
R |
9.99 |
6011********9567 |
03077R |
08/30/2017 |
| WHITING, NICHOL, |
KC-306341 |
R |
9.99 |
3715*******1008 |
141814 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
29.97 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
159.93 |
| 2 |
Discover |
19.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.88 |