Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGOURA, KERFA, |
KC-310300 |
R |
78.93 |
4341********7815 |
336494 |
01/31/2018 |
| CONNOLLY, LORRI, |
KC-306718 |
R |
9.99 |
5178********3025 |
07198B |
01/31/2018 |
| HAGAN, ISAIAH, |
KC-310065 |
R |
39.98 |
4266********4381 |
07221B |
01/31/2018 |
| HORTON, AARON, |
KC-310243 |
R |
9.99 |
4736********1576 |
004208 |
01/31/2018 |
| MCNEILL, JERMAI, |
KC-305051 |
R |
9.99 |
4895********1565 |
074727 |
01/31/2018 |
| PENDLETON, BRID, |
KC-307138 |
R |
9.99 |
4250********6686 |
036217 |
01/31/2018 |
| POLIZZI, LEONAR, |
KC-306083 |
R |
39.99 |
5480********7466 |
07272Z |
01/31/2018 |
| SMISLOFF, GREGG, |
KC-307148 |
R |
7.99 |
5449********7273 |
H75124 |
01/31/2018 |
| WILLIAMS II, DA, |
KC-307166 |
R |
45.98 |
4117********7735 |
124921 |
01/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.97 |
| 6 |
Visa |
194.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.83 |