Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KIMBERLY, |
KC-307240 |
R |
7.99 |
5480********3473 |
01136Z |
03/21/2018 |
| CAEZ, IVONNE, |
KC-306418 |
R |
9.99 |
5312********0474 |
125374 |
03/21/2018 |
| COX, ISMAEL, |
KC-COX |
R |
19.99 |
4035********4922 |
226133 |
03/21/2018 |
| CROMIE, DANIEL, |
KC-306054 |
R |
7.99 |
5240********4533 |
01117P |
03/21/2018 |
| DEMBROW, KYLE, |
KC-310249 |
R |
7.99 |
4147********4772 |
01166C |
03/21/2018 |
| DIAMANTOPOULOS,, |
KC-304562 |
R |
23.99 |
4400********7091 |
05151B |
03/21/2018 |
| LOCKE, MONICA, |
KC-306151 |
R |
7.99 |
4039********3656 |
006463 |
03/21/2018 |
| LYNCH, DAVID, |
KC-307147 |
R |
15.98 |
5537********4396 |
700843 |
03/21/2018 |
| MILLER, PATRICK, |
KC-305856 |
R |
1.91 |
4147********5291 |
01226D |
03/21/2018 |
| RAYMOND, NATHAN, |
KC-WEB203419 |
R |
7.99 |
4147********8689 |
01240D |
03/21/2018 |
| WILLIAMS, JAZRE, |
KC-306531 |
R |
39.99 |
5142********1795 |
121785 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
81.94 |
| 6 |
Visa |
69.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.80 |