Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORDON, GARY, |
KC-307161 |
R |
79.98 |
4791********3014 |
802263 |
03/07/2018 |
| HAGAN, ELIZABET, |
KC-307311 |
R |
29.97 |
4266********4381 |
07093B |
03/07/2018 |
| HAGAN, ISAIAH, |
KC-310065 |
R |
19.99 |
4266********4381 |
07096B |
03/07/2018 |
| MCNEILL, JERMAI, |
KC-305051 |
R |
39.99 |
4895********1565 |
749502 |
03/07/2018 |
| ORNCE, CODY, |
KC-306930 |
R |
7.99 |
4258********9245 |
034059 |
03/07/2018 |
| SPENCER, ANDREW, |
KC-310030 |
R |
9.99 |
4147********3703 |
07174D |
03/07/2018 |
| THIOM, MARIATA, |
KC-307315 |
R |
119.97 |
4405********5898 |
749505 |
03/07/2018 |
| VAHUE, RONALD, |
KC-303994 |
R |
9.99 |
5178********5907 |
07184Z |
03/07/2018 |
| WOODY, SHAMEHA, |
KC-310178 |
R |
9.98 |
4791********8488 |
802271 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 8 |
Visa |
317.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.85 |