Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, GARY, |
KC-310552 |
R |
29.00 |
4736********9293 |
032207 |
10/10/2018 |
| DIAMOND, TIFFAN, |
KC-310573 |
R |
29.00 |
4427********6299 |
074366 |
10/10/2018 |
| NOVAK, JEFFREY, |
KC-310727 |
R |
29.00 |
5102********6226 |
H65226 |
10/10/2018 |
| ODOM, EMMALEIGH, |
KC-310660 |
R |
9.99 |
3751*******8492 |
820824 |
10/10/2018 |
| PEREZ, JUAN, |
KC-307402 |
R |
9.99 |
6011********8133 |
01046R |
10/10/2018 |
| SCHMID, SMANTHA, |
KC-307495 |
R |
29.00 |
4305********8437 |
032293 |
10/10/2018 |
| WITTMEYER, LIND, |
KC-306513 |
R |
29.00 |
4400********2943 |
08176B |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
116.00 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.98 |