Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT, |
KC-306961 |
R |
45.98 |
4427********3871 |
097237 |
05/30/2018 |
| DEHAVEN, LIDIA, |
KC-200407 |
R |
9.99 |
4791********0077 |
029382 |
05/30/2018 |
| FABIANO, MICHAE, |
KC-310254 |
R |
7.99 |
4147********4699 |
06442I |
05/30/2018 |
| FOX, LORI, |
KC-306421 |
R |
49.98 |
4117********3072 |
054551 |
05/30/2018 |
| HARTMAN, KATELY, |
KC-306516 |
R |
9.99 |
4179********9043 |
024634 |
05/30/2018 |
| LARGENT, ALISHA, |
KC-WEB723835 |
R |
69.98 |
4514********9393 |
747435 |
05/30/2018 |
| MARUSARZ, CHRIS, |
KC-200594 |
R |
19.99 |
5115********3454 |
064224 |
05/30/2018 |
| MELENDEZ, ISMAE, |
KC-306534 |
R |
49.98 |
4258********0933 |
094096 |
05/30/2018 |
| SARDEN, JULYMAR, |
KC-200679 |
R |
39.98 |
4347********9203 |
064207 |
05/30/2018 |
| TRAVIS, DANIEL, |
KC-307062 |
R |
7.99 |
4258********9592 |
097061 |
05/30/2018 |
| TURNER, ALISSA, |
KC-307522 |
R |
9.99 |
4207********8725 |
074207 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
301.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.84 |