Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATIELLO, THO, |
KC-310567 |
R |
7.99 |
4147********2919 |
04164C |
07/11/2018 |
| ANDONIAN, AMAND, |
KC-304897 |
R |
9.99 |
4833********9125 |
053807 |
07/11/2018 |
| ERNST, WILLIAM, |
KC-305725 |
R |
9.99 |
4147********3665 |
04191C |
07/11/2018 |
| GONZALEZ, GLEND, |
KC-310252 |
R |
7.99 |
5121********8691 |
01160B |
07/11/2018 |
| LARKINS, DARION, |
KC-310125 |
R |
9.99 |
5113********7054 |
000351 |
07/11/2018 |
| SUNG, DEREK, |
KC-200699 |
R |
19.99 |
4341********1040 |
815212 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
17.98 |
| 4 |
Visa |
47.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
65.94 |