Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, GLEND, |
KC-310252 |
R |
7.99 |
5121********8691 |
00209B |
05/02/2018 |
| HAGAN, ELIZABET, |
KC-307311 |
R |
19.98 |
4266********4381 |
01949B |
05/02/2018 |
| JOHNSON, BRENNE, |
KC-307540 |
R |
9.99 |
4258********6957 |
009051 |
05/02/2018 |
| KNEELAND, AARON, |
KC-306944 |
R |
7.99 |
4258********8939 |
009071 |
05/02/2018 |
| LANDE, LEE, |
KC-306636 |
R |
49.98 |
4270********0039 |
002623 |
05/02/2018 |
| LIVINGSTON, ELI, |
KC-200716 |
R |
19.99 |
4862********0750 |
01966B |
05/02/2018 |
| MCFADDEN, ADAM, |
KC-310182 |
R |
37.99 |
4791********4959 |
159645 |
05/02/2018 |
| PARRISH, ALEATH, |
KC-307366 |
R |
49.98 |
5113********0338 |
000303 |
05/02/2018 |
| SALE, DESIREE, |
KC-307489 |
R |
9.99 |
4400********7720 |
02008D |
05/02/2018 |
| SIMPSON, STEPHE, |
KC-307361 |
R |
9.99 |
4035********5634 |
273963 |
05/02/2018 |
| TOMKO, RYAN, |
KC-310449 |
R |
9.99 |
4400********6959 |
09795D |
05/02/2018 |
| ZIZZI, PETER, |
KC-307532 |
R |
9.99 |
4147********6722 |
02032D |
05/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.97 |
| 10 |
Visa |
185.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.85 |