Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNE, MICHAEL, |
KC-200046 |
R |
49.99 |
4427********5532 |
344649 |
12/06/2017 |
| ALLEN, SERGIO, |
KC-200022 |
R |
19.99 |
4258********7721 |
003119 |
12/06/2017 |
| JAMES, TAI, |
KC-307370 |
R |
108.98 |
4744********0335 |
152679 |
12/06/2017 |
| MAUMIA, TIJANI, |
KC-307481 |
R |
9.99 |
4207********3709 |
072708 |
12/06/2017 |
| WHITE JR, JEROM, |
KC-306048 |
R |
19.99 |
4117********3218 |
182474 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
208.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.94 |