Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LATRICE, |
KC-306051 |
R |
542.87 |
4117********1992 |
184725 |
02/07/2018 |
| DAVIS, CHLOE, |
KC-307154 |
R |
37.99 |
4414********6374 |
124898 |
02/07/2018 |
| ERNST, WILLIAM, |
KC-305725 |
R |
79.98 |
4147********3665 |
07728C |
02/07/2018 |
| HECKATHORN, ELI, |
KC-200533 |
R |
49.99 |
4427********3184 |
538033 |
02/07/2018 |
| JAMES, QUENTON, |
KC-307367 |
R |
9.99 |
4416********2516 |
001510 |
02/07/2018 |
| PURVEE, NICHOLA, |
KC-305174 |
R |
9.99 |
5449********6996 |
H65352 |
02/07/2018 |
| SNIPES, ELLIS, |
KC-304315 |
R |
7.99 |
4275********8062 |
861245 |
02/07/2018 |
| SNOWDEN, DEKEON, |
KC-200228 |
R |
23.99 |
4427********6225 |
861131 |
02/07/2018 |
| TRAVERS, BRANDI, |
KC-305106 |
R |
39.99 |
6011********9567 |
00721R |
02/07/2018 |
| TRAVERS, JESSIC, |
KC-WEB928104 |
R |
39.99 |
6011********9567 |
00777R |
02/07/2018 |
| WILLIAMS, JAZRE, |
KC-306531 |
R |
9.99 |
5142********1795 |
3B31C5 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 7 |
Visa |
752.80 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.76 |