Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVE, HERBERT, |
KC-307079 |
R |
7.99 |
5107********8771 |
395740 |
06/06/2018 |
| COYNE, JOSEPH, |
KC-WEB108749 |
R |
1327.69 |
4258********2139 |
008035 |
06/06/2018 |
| MCFADDEN, ADAM, |
KC-310182 |
R |
37.99 |
4791********4959 |
036874 |
06/06/2018 |
| MCNEILL, JERMAI, |
KC-305051 |
R |
39.99 |
4895********1565 |
183817 |
06/06/2018 |
| PEALO, JEFFREY, |
KC-200700 |
R |
39.00 |
6011********6370 |
00698B |
06/06/2018 |
| PEREZ, JUAN, |
KC-307402 |
R |
9.99 |
6011********8133 |
00604R |
06/06/2018 |
| ROBINSON, CORTE, |
KC-200059 |
R |
39.00 |
5312********1074 |
105475 |
06/06/2018 |
| SUNG, DEREK, |
KC-200699 |
R |
39.00 |
4341********1040 |
706616 |
06/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.99 |
| 4 |
Visa |
1444.67 |
| 2 |
Discover |
48.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.65 |