Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCHI, RYAN, |
KC-307414 |
R |
39.99 |
4037********5921 |
707221 |
12/27/2017 |
| DAVIS, CHLOE, |
KC-307154 |
R |
37.99 |
4414********6374 |
060012 |
12/27/2017 |
| DUNBAR, CARL, |
KC-306419 |
R |
178.97 |
4563********6725 |
H89219 |
12/27/2017 |
| GARCIA, JULIO, |
KC-307052 |
R |
9.99 |
5312********3729 |
181327 |
12/27/2017 |
| HOHMAN, KELLY, |
KC-WEB691539 |
R |
228.95 |
4640********9516 |
07637D |
12/27/2017 |
| MINIER, ZACHARY, |
KC-307480 |
R |
39.99 |
5464********4476 |
983583 |
12/27/2017 |
| POLIZZI, LEONAR, |
KC-306083 |
R |
119.97 |
5480********7466 |
07676Z |
12/27/2017 |
| WALLACE, WILLIA, |
KC-307295 |
R |
89.97 |
5178********6848 |
027843 |
12/27/2017 |
| ZIZZI, PETER, |
KC-307532 |
R |
9.99 |
4147********6722 |
07734D |
12/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
259.92 |
| 5 |
Visa |
495.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.81 |