Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNE, MICHAEL, |
KC-200046 |
R |
19.99 |
4427********5532 |
347588 |
10/25/2017 |
| BALLESTAS, EDGA, |
KC-306652 |
R |
29.00 |
4147********3826 |
09861D |
10/25/2017 |
| BEYER, ELLA, |
KC-305859 |
R |
9.99 |
4060********1815 |
410048 |
10/25/2017 |
| BRUMFIELD, FRED, |
KC-307129 |
R |
189.95 |
4064********8082 |
025899 |
10/25/2017 |
| CAEZ, IVONNE, |
KC-306418 |
R |
9.99 |
5312********0474 |
125739 |
10/25/2017 |
| CLEMONS, TAMEKA, |
KC-200289 |
R |
9.99 |
4117********0030 |
175135 |
10/25/2017 |
| HAGAN, ELIZABET, |
KC-307311 |
R |
29.00 |
4266********4381 |
09925B |
10/25/2017 |
| HAGAN, ISAIAH, |
KC-200672 |
R |
19.99 |
4266********4381 |
09927B |
10/25/2017 |
| HARTMAN, KATELY, |
KC-306516 |
R |
9.99 |
3712*******2030 |
122429 |
10/25/2017 |
| KAVANAUGH, SEAN, |
KC-306683 |
R |
9.99 |
4207********3196 |
015310 |
10/25/2017 |
| POLIZZI, LEONAR, |
KC-306083 |
R |
29.00 |
5480********7466 |
09975Z |
10/25/2017 |
| PRADIA, MONIQUE, |
KC-305941 |
R |
7.99 |
4427********2450 |
673191 |
10/25/2017 |
| SHARPE, RODNEY, |
KC-305480 |
R |
29.00 |
4791********9625 |
733538 |
10/25/2017 |
| SIMPSON, STEPHE, |
KC-307361 |
R |
9.99 |
4035********5634 |
710235 |
10/25/2017 |
| SZVOREN, JOHN, |
KC-302835 |
R |
9.99 |
3728*******2047 |
146276 |
10/25/2017 |
| smith, EDDIE, |
KC-WEB541461 |
R |
9.99 |
4347********7571 |
045310 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
19.98 |
| 2 |
MasterCard |
38.99 |
| 12 |
Visa |
374.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.84 |