Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHAWN, |
KC-310466 |
R |
9.99 |
5113********7233 |
000034 |
08/29/2018 |
| COX, ISMAEL, |
KC-COX |
R |
98.97 |
4035********4922 |
270360 |
08/29/2018 |
| ESPOSITO, JOSEP, |
KC-306191 |
R |
59.97 |
4640********5512 |
06432D |
08/29/2018 |
| FOWLER, MEGAN, |
KC-307004 |
R |
7.99 |
4094********9882 |
017507 |
08/29/2018 |
| JONES, LORENZO, |
KC-WEB651217 |
R |
69.98 |
4647********7092 |
017568 |
08/29/2018 |
| JUDA, BILL, |
KC-310201 |
R |
9.99 |
4117********0073 |
195129 |
08/29/2018 |
| LOCKLEY, CODY, |
KC-310527 |
R |
9.99 |
5480********5652 |
06488B |
08/29/2018 |
| PATENAUDE, BRIT, |
KC-WEB326295 |
R |
9.99 |
4258********1406 |
093114 |
08/29/2018 |
| PHILLIPS, CENDR, |
KC-PHILLIPS |
R |
19.99 |
5142********3929 |
D6288F |
08/29/2018 |
| POST, MARLISA, |
KC-305555 |
R |
9.99 |
4400********8375 |
04721A |
08/29/2018 |
| REYES, PAMELA, |
KC-310563 |
R |
9.98 |
4035********2090 |
270362 |
08/29/2018 |
| RODRIGUEZ, JOSE, |
KC-307297 |
R |
9.99 |
4791********1370 |
709358 |
08/29/2018 |
| SIMPSON, STEPHE, |
KC-307361 |
R |
9.99 |
4035********5634 |
270364 |
08/29/2018 |
| STRELAN, NANCY, |
KC-310335 |
R |
9.99 |
4400********5186 |
03558D |
08/29/2018 |
| WHITFIELD, DASI, |
KC-200101 |
R |
19.99 |
4326********6682 |
432210 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 12 |
Visa |
326.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.79 |