Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, DAMON, |
KC-310053 |
R |
9.99 |
5332********6735 |
DFEDZV |
07/04/2018 |
| FUNK, CRAIG, |
KC-306921 |
R |
29.97 |
4117********3556 |
120227 |
07/04/2018 |
| GLASGOW, JUSTIN, |
KC-200280 |
R |
9.99 |
4258********4356 |
056082 |
07/04/2018 |
| KINER, EDWIN, |
KC-305463 |
R |
9.99 |
5107********5223 |
677800 |
07/04/2018 |
| NILES, CHARLES, |
KC-310113 |
R |
29.98 |
5292********5104 |
000874 |
07/04/2018 |
| TURNER, ALISSA, |
KC-307522 |
R |
39.99 |
4207********8725 |
070208 |
07/04/2018 |
| ZIZZI, PETER, |
KC-307532 |
R |
9.99 |
4147********6722 |
07428D |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.96 |
| 4 |
Visa |
89.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.90 |