Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHAWN, |
KC-310466 |
R |
39.98 |
5113********7233 |
000011 |
06/27/2018 |
| BENNETT, ANDREW, |
KC-305518 |
R |
119.97 |
4064********8453 |
027059 |
06/27/2018 |
| BIANCHI, RYAN, |
KC-307414 |
R |
9.99 |
4037********5921 |
607273 |
06/27/2018 |
| CAMPBELL, ERIC, |
KC-306598 |
R |
658.85 |
4400********9677 |
07234B |
06/27/2018 |
| CHAU, DANNY, |
KC-304873 |
R |
9.99 |
4791********2037 |
932829 |
06/27/2018 |
| DAVIS, CHLOE, |
KC-307154 |
R |
49.00 |
4414********6374 |
123061 |
06/27/2018 |
| HAGAN, ELIZABET, |
KC-307311 |
R |
19.98 |
4266********4381 |
01683B |
06/27/2018 |
| HILL, MARQUITA, |
KC-HILL |
R |
9.99 |
4791********9956 |
932832 |
06/27/2018 |
| JONES, JARRED, |
KC-310412 |
R |
9.99 |
4341********3666 |
771856 |
06/27/2018 |
| RAMOS, KRISTOPH, |
KC-305403 |
R |
49.98 |
5449********7084 |
H68790 |
06/27/2018 |
| SHARPE, RODNEY, |
KC-305480 |
R |
9.99 |
4791********9625 |
932842 |
06/27/2018 |
| THOMAS, WARREN, |
KC-310301 |
R |
49.00 |
4736********1491 |
043707 |
06/27/2018 |
| WILLIAMS, CHRIS, |
KC-307342 |
R |
19.99 |
4258********5671 |
064081 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.96 |
| 11 |
Visa |
966.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1056.70 |