Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, KHOR, |
KC-BALDWIN |
R |
9.99 |
4791********2035 |
481617 |
10/24/2018 |
| BENNETT, TEIANA, |
KC-306871 |
R |
7.99 |
4400********6055 |
04986B |
10/24/2018 |
| BIANCHI, ALLIE, |
KC-306973 |
R |
7.99 |
4791********0024 |
481618 |
10/24/2018 |
| DECICCA, JOHN, |
KC-310175 |
R |
9.99 |
5135********5704 |
662059 |
10/24/2018 |
| GEORGE, KINSEY, |
KC-310172 |
R |
7.99 |
5148********5711 |
836268 |
10/24/2018 |
| ISAAC, FINLAN, |
KC-310511 |
R |
9.99 |
4427********4660 |
840764 |
10/24/2018 |
| KONESKI, JEANNI, |
KC-310739 |
R |
29.00 |
5464********8922 |
972136 |
10/24/2018 |
| LAMBERTI, TARA, |
KC-310564 |
R |
29.00 |
4412********5284 |
864726 |
10/24/2018 |
| OKUBO, MARY, |
KC-306856 |
R |
7.99 |
5466********8402 |
38276Z |
10/24/2018 |
| PILOSI, CHRISTO, |
KC-304756 |
R |
369.90 |
4258********7097 |
036146 |
10/24/2018 |
| SCHELLENBERG, V, |
KC-307514 |
R |
9.99 |
4117********9437 |
183776 |
10/24/2018 |
| SHELTON, MARKE, |
KC-310654 |
R |
29.00 |
4207********1906 |
043708 |
10/24/2018 |
| WYAND, JESSE, |
KC-310541 |
R |
29.00 |
5142********9403 |
9291F1 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
83.97 |
| 8 |
Visa |
473.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.82 |