Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, MATTIE, |
KC-307046 |
R |
83.97 |
4117********2198 |
174575 |
11/29/2017 |
| BUSH, GAGE, |
KC-307054 |
R |
9.99 |
4334********0711 |
029463 |
11/29/2017 |
| CARTER, JAMES, |
KC-310016 |
R |
9.99 |
4791********4715 |
737960 |
11/29/2017 |
| CLEMONS, TAMEKA, |
KC-200289 |
R |
39.99 |
4117********0030 |
174379 |
11/29/2017 |
| DENNIS, MICHELL, |
KC-310109 |
R |
9.99 |
4306********9828 |
643990 |
11/29/2017 |
| ERNST, WILLIAM, |
KC-305725 |
R |
188.96 |
4147********3665 |
02498C |
11/29/2017 |
| HAGAN, ISAIAH, |
KC-310065 |
R |
19.99 |
4266********4381 |
02509B |
11/29/2017 |
| HARTMAN, KATELY, |
KC-306516 |
R |
39.99 |
3712*******2030 |
143026 |
11/29/2017 |
| LEDAIN, SARA, |
KC-307102 |
R |
9.99 |
4414********4671 |
135653 |
11/29/2017 |
| MCKAY, RAYSHAUN, |
KC-307310 |
R |
11.49 |
4791********8151 |
737967 |
11/29/2017 |
| PHAM, HOANG, |
KC-200021 |
R |
19.99 |
4266********8899 |
02553B |
11/29/2017 |
| SCHINSKE, ELIZA, |
KC-305293 |
R |
49.98 |
4465********6595 |
029533 |
11/29/2017 |
| SURACE, NICHOLA, |
KC-307486 |
R |
9.99 |
5523********5973 |
02563Z |
11/29/2017 |
| WILLIAMS, JAZRE, |
KC-306531 |
R |
9.99 |
5142********1795 |
418B7D |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 2 |
MasterCard |
19.98 |
| 11 |
Visa |
454.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.30 |