Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALAPRETE, DOME, |
KC-306690 |
R |
9.99 |
4305********4721 |
029492 |
06/20/2018 |
| FEDERICO, KYLE, |
KC-306071 |
R |
7.99 |
4305********6538 |
026488 |
06/20/2018 |
| FLEMING, SEAN, |
KC-200183 |
R |
39.00 |
4606********5157 |
000391 |
06/20/2018 |
| FOUNTAIN, PETER, |
KC-305079 |
R |
9.99 |
4427********6707 |
491353 |
06/20/2018 |
| HILLMAN, DEBORA, |
KC-310215 |
R |
9.99 |
4117********6303 |
192976 |
06/20/2018 |
| KOTHARI, SHIVA, |
KC-310185 |
R |
9.99 |
4400********0617 |
06857B |
06/20/2018 |
| RIVERA, JOEL, |
KC-307198 |
R |
49.00 |
5107********3219 |
856920 |
06/20/2018 |
| SHAW, GWENDOLYN, |
KC-310371 |
R |
9.99 |
5115********0984 |
765124 |
06/20/2018 |
| WHITFIELD, DASI, |
KC-200101 |
R |
39.00 |
4326********6682 |
450116 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.99 |
| 7 |
Visa |
125.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.94 |