Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, KELLE, |
KC-200520 |
R |
37.99 |
4427********3624 |
353075 |
09/26/2018 |
| CHIPP, JEREMY, |
KC-200180 |
R |
119.97 |
4400********5119 |
09270D |
09/26/2018 |
| ENGLISH, MARTIN, |
KC-200598 |
R |
9.99 |
4427********1029 |
270253 |
09/26/2018 |
| FREEMAN, SARAH, |
KC-304043 |
R |
7.99 |
4405********6336 |
033451 |
09/26/2018 |
| HAYNES, ELIZA, |
KC-310703 |
R |
9.99 |
4305********5945 |
008246 |
09/26/2018 |
| KIMBLE, JOHN, |
KC-310472 |
R |
9.99 |
4416********5842 |
005507 |
09/26/2018 |
| KOTHARI, SHIVA, |
KC-310185 |
R |
9.99 |
4400********0617 |
06759B |
09/26/2018 |
| MATTHEWS, TAMIK, |
KC-306762 |
R |
9.99 |
4135********9725 |
165624 |
09/26/2018 |
| SANG, KAMEISHA, |
KC-306798 |
R |
9.99 |
4135********9725 |
145925 |
09/26/2018 |
| SHAW, GWENDOLYN, |
KC-310371 |
R |
9.99 |
5115********0984 |
194934 |
09/26/2018 |
| SMITH, TREVOR, |
KC-310711 |
R |
9.99 |
4744********3393 |
175321 |
09/26/2018 |
| WADE, EDUARDO, |
KC-310575 |
R |
79.98 |
4035********2090 |
033452 |
09/26/2018 |
| WHITE, ANTHONY, |
KC-310535 |
R |
9.99 |
5178********6084 |
06910Z |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 11 |
Visa |
315.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.84 |