Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAH, KNOWLEDG, |
KC-310057 |
R |
99.96 |
5581********7583 |
557481 |
03/28/2018 |
| BENNETT, ANDREW, |
KC-305518 |
R |
9.96 |
4064********8453 |
028957 |
03/28/2018 |
| CARTER, JAMES, |
KC-310016 |
R |
49.98 |
4791********4715 |
518658 |
03/28/2018 |
| GEORGE, GREG, |
KC-300422 |
R |
19.98 |
4313********3797 |
06857B |
03/28/2018 |
| KUCZYNSKI, JOHN, |
KC-101285 |
R |
19.98 |
4128********2571 |
87690B |
03/28/2018 |
| LAIFER, STEPHEN, |
KC-304724 |
R |
9.99 |
4258********8364 |
050073 |
03/28/2018 |
| LARKINS, DARION, |
KC-310125 |
R |
9.99 |
5113********7054 |
000249 |
03/28/2018 |
| MCFADDEN, ADAM, |
KC-310182 |
R |
7.99 |
4791********4959 |
518664 |
03/28/2018 |
| RYAN, JONATHAN, |
KC-305275 |
R |
9.99 |
4326********4027 |
448277 |
03/28/2018 |
| TRAVERS, BRANDI, |
KC-305106 |
R |
79.98 |
6011********9567 |
02818R |
03/28/2018 |
| TRAVERS, JESSIC, |
KC-WEB928104 |
R |
79.98 |
6011********9567 |
02896R |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.95 |
| 7 |
Visa |
127.87 |
| 2 |
Discover |
159.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.78 |