Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JAMES, |
KC-307463 |
R |
29.00 |
4791********4715 |
106631 |
10/11/2017 |
| CHAMBERS, MICHA, |
KC-306601 |
R |
29.00 |
5581********2870 |
954234 |
10/11/2017 |
| FLING, PETER, |
KC-307447 |
R |
29.00 |
4305********2499 |
021284 |
10/11/2017 |
| IKPEZE, TOCHUKW, |
KC-306357 |
R |
29.00 |
6011********2714 |
01114R |
10/11/2017 |
| JAMES, NATASHA, |
KC-307100 |
R |
29.00 |
4405********9837 |
454909 |
10/11/2017 |
| JIMMERSON, CONT, |
KC-307438 |
R |
29.00 |
4853********2340 |
041813 |
10/11/2017 |
| KUCZYNSKI, JOHN, |
KC-101285 |
R |
29.00 |
4128********2571 |
58252B |
10/11/2017 |
| PENDLETON, BRID, |
KC-307138 |
R |
29.00 |
4250********6686 |
090780 |
10/11/2017 |
| SCHMID, SMANTHA, |
KC-307495 |
R |
29.00 |
4305********8437 |
021374 |
10/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
203.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |