Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABACI, RABIA, |
KC-310340 |
R |
9.99 |
4400********8983 |
00339A |
09/19/2018 |
| HOLLANDA, MARY, |
KC-306239 |
R |
7.99 |
5466********5944 |
01548Z |
09/19/2018 |
| KAYA, DENIZ, |
KC-310699 |
R |
9.99 |
4147********3403 |
01548B |
09/19/2018 |
| ORTIZ, ELIZABET, |
KC-200563 |
R |
19.99 |
4791********0014 |
599645 |
09/19/2018 |
| RODRIGUEZ, PAUL, |
KC-310611 |
R |
9.99 |
4117********7939 |
155172 |
09/19/2018 |
| WILLIAMS, AMBER, |
KC-310648 |
R |
9.99 |
4647********0178 |
088758 |
09/19/2018 |
| ZASO, SALVATORE, |
KC-310399 |
R |
9.99 |
4447********6644 |
019577 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.99 |
| 6 |
Visa |
69.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
77.93 |