Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZUCAR, ELIJAH, |
KC-310258 |
R |
7.99 |
4514********5741 |
382505 |
04/25/2018 |
| BAKER, CAROL, |
KC-306998 |
R |
7.99 |
4427********2549 |
427119 |
04/25/2018 |
| COX, ISMAEL, |
KC-COX |
R |
49.99 |
4035********4922 |
129258 |
04/25/2018 |
| DIXON, SALLY, |
KC-302526 |
R |
9.99 |
4791********8541 |
181018 |
04/25/2018 |
| FOWLER, MEGAN, |
KC-307004 |
R |
7.99 |
4094********9882 |
023457 |
04/25/2018 |
| GONZALEZ, MICHA, |
KC-306577 |
R |
9.99 |
5178********0668 |
09076B |
04/25/2018 |
| JAMES, NATASHA, |
KC-307100 |
R |
9.99 |
4405********9837 |
129259 |
04/25/2018 |
| KARIM, KIM, |
KC-305278 |
R |
9.99 |
4313********0243 |
00570C |
04/25/2018 |
| KELLOGG, DOUGLA, |
KC-305416 |
R |
9.99 |
5275********4597 |
183637 |
04/25/2018 |
| LUECK, JOHN, |
KC-200172 |
R |
1557.71 |
4791********1624 |
181023 |
04/25/2018 |
| MAHON, CAITLIN, |
KC-306576 |
R |
9.99 |
5540********9740 |
938120 |
04/25/2018 |
| MARUSARZ, CHRIS, |
KC-200594 |
R |
19.99 |
5115********3454 |
063311 |
04/25/2018 |
| MATTHEWS, TAMIK, |
KC-306762 |
R |
9.99 |
4135********9725 |
143730 |
04/25/2018 |
| MCNEILL, JERMAI, |
KC-305051 |
R |
9.99 |
4895********1565 |
129260 |
04/25/2018 |
| PENDLETON, BRID, |
KC-310417 |
R |
9.99 |
4341********6675 |
577126 |
04/25/2018 |
| ROBINSON, LAYTO, |
KC-306427 |
R |
9.99 |
4427********7528 |
438229 |
04/25/2018 |
| ROSSI, BEJAMIN, |
KC-310061 |
R |
9.99 |
4266********5227 |
09119B |
04/25/2018 |
| SANG, KAMEISHA, |
KC-306798 |
R |
9.99 |
4135********9725 |
143730 |
04/25/2018 |
| WALLACE, WILLIA, |
KC-307295 |
R |
159.96 |
5178********6848 |
025156 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.92 |
| 14 |
Visa |
1721.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.50 |