Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNOLLY, LORRI, |
KC-306718 |
R |
39.99 |
5178********3025 |
02423B |
12/13/2017 |
| FITZGERALD, DAV, |
KC-307500 |
R |
49.98 |
4791********4679 |
522948 |
12/13/2017 |
| HAGAN, ELIZABET, |
KC-307311 |
R |
79.98 |
4266********4381 |
02445B |
12/13/2017 |
| SHODA, SHODA, |
KC-306469 |
R |
9.99 |
4170********0720 |
02506B |
12/13/2017 |
| THIOM, MARIATA, |
KC-307315 |
R |
108.98 |
4405********5898 |
019391 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
248.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.92 |