Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, ERIC, |
KC-310347 |
R |
9.99 |
4037********0699 |
605243 |
07/25/2018 |
| CAVE, HERBERT, |
KC-307079 |
R |
7.99 |
5107********8771 |
911990 |
07/25/2018 |
| ENGLISH, MARTIN, |
KC-200598 |
R |
9.99 |
4427********1029 |
039635 |
07/25/2018 |
| FERRO, DIANA, |
KC-306490 |
R |
531.86 |
3723*******2008 |
122947 |
07/25/2018 |
| IKPEZE, TOCHUKW, |
KC-306357 |
R |
49.98 |
6011********2714 |
02549R |
07/25/2018 |
| MCGRIFF, NATHAN, |
KC-310520 |
R |
9.99 |
4791********0622 |
808915 |
07/25/2018 |
| MONGEAU, BENJAM, |
KC-310095 |
R |
9.99 |
4094********8147 |
014916 |
07/25/2018 |
| SCHELLENBERG, V, |
KC-307514 |
R |
9.99 |
4117********9437 |
123642 |
07/25/2018 |
| VARGAS-GARCIA,, |
KC-310586 |
R |
7.99 |
4427********6812 |
089168 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
531.86 |
| 1 |
MasterCard |
7.99 |
| 6 |
Visa |
57.94 |
| 1 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.77 |