Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, TEIANA, |
KC-306871 |
R |
7.99 |
4400********6055 |
08522B |
06/13/2018 |
| BROWN, KIMBERLY, |
KC-307240 |
R |
49.00 |
5480********3473 |
01544Z |
06/13/2018 |
| COSENTINO, KIMB, |
KC-310302 |
R |
49.00 |
4791********7328 |
969914 |
06/13/2018 |
| KANE, JARED, |
KC-310598 |
R |
49.00 |
4266********6767 |
01373B |
06/13/2018 |
| MARTIN, ERIK, |
KC-306778 |
R |
9.99 |
4124********8322 |
002707 |
06/13/2018 |
| MILLER, JESSICA, |
KC-200666 |
R |
39.00 |
4143********4175 |
922829 |
06/13/2018 |
| PATTERSON, KIMB, |
KC-310134 |
R |
129.96 |
5292********2783 |
000492 |
06/13/2018 |
| STEWART, NICOMI, |
KC-200039 |
R |
39.00 |
4104********3484 |
951564 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.96 |
| 6 |
Visa |
193.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.94 |