Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBORSKI, KEVIN, |
KC-200659 |
R |
19.99 |
4117********1158 |
185636 |
11/22/2017 |
| BASH, NATHAN, |
KC-306391 |
R |
108.98 |
3743*******9221 |
746022 |
11/22/2017 |
| BIANCHI, RYAN, |
KC-307414 |
R |
9.99 |
4037********5921 |
502235 |
11/22/2017 |
| BRONGO, AMANDA, |
KC-305861 |
R |
9.99 |
4563********7643 |
095306 |
11/22/2017 |
| BRUMFIELD, TIMO, |
KC-310143 |
R |
9.99 |
5142********1303 |
F27937 |
11/22/2017 |
| CAVE, HERBERT, |
KC-307079 |
R |
7.99 |
5107********8771 |
551860 |
11/22/2017 |
| DAVIS, CHLOE, |
KC-307154 |
R |
7.99 |
4414********6374 |
134505 |
11/22/2017 |
| FREEMAN, SARAH, |
KC-304043 |
R |
7.99 |
4405********6336 |
424475 |
11/22/2017 |
| GARCIA-DANIELS,, |
KC-305927 |
R |
7.99 |
5452********2229 |
09640Z |
11/22/2017 |
| LABOY, YAHAIRA, |
KC-304250 |
R |
9.99 |
4207********7997 |
025306 |
11/22/2017 |
| MCFADDEN, LESHI, |
KC-307287 |
R |
9.99 |
4143********9391 |
204640 |
11/22/2017 |
| MINIER, ZACHARY, |
KC-307480 |
R |
9.99 |
5464********4476 |
588377 |
11/22/2017 |
| WALKER, JEFFREY, |
KC-306097 |
R |
388.91 |
4468********8154 |
016182 |
11/22/2017 |
| WILLIAMS, DAVID, |
KC-306370 |
R |
9.99 |
4124********9767 |
045306 |
11/22/2017 |
| WOOD, ALEXANDER, |
KC-305928 |
R |
7.99 |
4000********5687 |
623742 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.98 |
| 4 |
MasterCard |
35.96 |
| 10 |
Visa |
482.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.76 |