Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNBAR, CARL, |
KC-306419 |
R |
9.99 |
4563********6725 |
H64812 |
09/27/2017 |
| ENGLISH, MARTIN, |
KC-200598 |
R |
19.99 |
4427********8017 |
118234 |
09/27/2017 |
| GONZALEZ, MICHA, |
KC-306577 |
R |
9.99 |
5178********0668 |
02346B |
09/27/2017 |
| JAMES, QUENTON, |
KC-307367 |
R |
19.98 |
4416********2516 |
003641 |
09/27/2017 |
| MUNCE, JAMIE, |
KC-306142 |
R |
7.99 |
4334********8750 |
027855 |
09/27/2017 |
| PINKINS, ROSE, |
KC-306720 |
R |
9.99 |
5178********4034 |
027864 |
09/27/2017 |
| RUFUS, ELBERT, |
KC-307376 |
R |
19.98 |
4427********7190 |
318070 |
09/27/2017 |
| SCANLON, DANNY, |
KC-306983 |
R |
39.99 |
5178********2487 |
02404Z |
09/27/2017 |
| WALLACE, WILLIA, |
KC-307295 |
R |
49.98 |
5178********6848 |
027887 |
09/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.95 |
| 5 |
Visa |
77.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.88 |