Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JAMES, |
KC-310016 |
R |
39.99 |
4791********4715 |
887400 |
01/03/2018 |
| GORDON, GARY, |
KC-307161 |
R |
9.99 |
4791********3014 |
887404 |
01/03/2018 |
| GROWNEY, JORDAN, |
KC-307406 |
R |
9.99 |
4258********7827 |
092102 |
01/03/2018 |
| HARRINGTON, BEN, |
KC-306539 |
R |
9.99 |
4258********8660 |
093007 |
01/03/2018 |
| HARTMAN, KATELY, |
KC-306516 |
R |
39.99 |
3712*******2030 |
108998 |
01/03/2018 |
| IKPEZE, TOCHUKW, |
KC-306357 |
R |
49.98 |
6011********2714 |
00304R |
01/03/2018 |
| JAMES, QUENTON, |
KC-307367 |
R |
9.99 |
4416********2516 |
001617 |
01/03/2018 |
| LEDAIN, SARA, |
KC-307102 |
R |
39.99 |
4414********4671 |
068747 |
01/03/2018 |
| LESKO, VICTORIA, |
KC-307105 |
R |
7.99 |
4147********1447 |
09127D |
01/03/2018 |
| LIAQUAT, ADNAN, |
KC-310124 |
R |
9.99 |
4117********6590 |
152831 |
01/03/2018 |
| MESSING, JOSH, |
KC-303740 |
R |
148.97 |
4305********8340 |
021804 |
01/03/2018 |
| SANZOTTA, MELIN, |
KC-302923 |
R |
148.97 |
4305********6641 |
012068 |
01/03/2018 |
| SPINELLI, CHRIS, |
KC-304279 |
R |
49.98 |
4313********4072 |
01057B |
01/03/2018 |
| TRAVERS, BRANDI, |
KC-305106 |
R |
79.98 |
6011********9567 |
00328R |
01/03/2018 |
| TRAVERS, JESSIC, |
KC-WEB928104 |
R |
79.98 |
6011********9567 |
00337R |
01/03/2018 |
| VAN GESEN, REGI, |
KC-200352 |
R |
27.99 |
4306********0367 |
365110 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
513.83 |
| 3 |
Discover |
209.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.76 |