Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, DARRYL, |
KC-200591 |
R |
119.97 |
4064********5217 |
008322 |
11/08/2017 |
| BROOKS, ENSLEY, |
KC-305915 |
R |
7.99 |
4258********6888 |
017052 |
11/08/2017 |
| CARPENTER, OWEN, |
KC-WEB637367 |
R |
9.99 |
4640********8472 |
02279D |
11/08/2017 |
| CARPENTER, RACH, |
KC-WEB191976 |
R |
9.99 |
4640********8472 |
02284D |
11/08/2017 |
| CONNOLLY, LORRI, |
KC-306718 |
R |
9.99 |
5178********3025 |
02273B |
11/08/2017 |
| MILLER, MAURICE, |
KC-307071 |
R |
83.97 |
4117********4702 |
154079 |
11/08/2017 |
| PINKINS, ROSE, |
KC-306720 |
R |
39.99 |
5178********4034 |
008372 |
11/08/2017 |
| RICE, MAURICE, |
KC-306977 |
R |
45.98 |
4117********4572 |
154175 |
11/08/2017 |
| RIVERA, JOEL, |
KC-307198 |
R |
7.99 |
5107********3219 |
954890 |
11/08/2017 |
| SIPLIN, CHASITY, |
KC-200302 |
R |
168.95 |
4479********7603 |
000169 |
11/08/2017 |
| TAFT-SORIANO, A, |
KC-306355 |
R |
7.99 |
4117********4173 |
174477 |
11/08/2017 |
| TRAVERS, BRANDI, |
KC-305106 |
R |
39.99 |
6011********9567 |
00870R |
11/08/2017 |
| TRAVERS, JESSIC, |
KC-WEB928104 |
R |
39.99 |
6011********9567 |
00832R |
11/08/2017 |
| WILLIAMS II, DA, |
KC-307166 |
R |
83.97 |
4117********7735 |
164677 |
11/08/2017 |
| WILLIAMS, CURTI, |
KC-305656 |
R |
39.99 |
4270********5212 |
008782 |
11/08/2017 |
| WILLIS, DIAMOND, |
KC-305920 |
R |
45.98 |
4104********5032 |
596702 |
11/08/2017 |
| ZOLLER, RICHARD, |
KC-305201 |
R |
13.99 |
4147********8472 |
02407C |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.97 |
| 12 |
Visa |
638.76 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.71 |