Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, SALLY, |
KC-302526 |
R |
9.99 |
4334********6747 |
020305 |
12/20/2017 |
| GONZALEZ, MICHA, |
KC-306577 |
R |
9.99 |
5178********0668 |
07214B |
12/20/2017 |
| HECKATHORN, ELI, |
KC-200533 |
R |
19.99 |
4427********3184 |
038751 |
12/20/2017 |
| MCNEILL, KATHRY, |
KC-306639 |
R |
9.99 |
4418********1225 |
232546 |
12/20/2017 |
| PETRELLA, MARTI, |
KC-306643 |
R |
108.98 |
4418********1225 |
307938 |
12/20/2017 |
| WILLIAMS, CURTI, |
KC-305656 |
R |
9.99 |
4270********5212 |
020372 |
12/20/2017 |
| smith, EDDIE, |
KC-WEB541461 |
R |
9.99 |
4347********7571 |
042207 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
168.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.92 |