Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNOLLY, LORRI, |
KC-306718 |
R |
9.99 |
5178********3025 |
06841B |
10/31/2018 |
| COX, ISMAEL, |
KC-COX |
R |
19.99 |
4035********4922 |
748287 |
10/31/2018 |
| GRAHAM, LOIS, |
KC-307241 |
R |
23.97 |
5240********5881 |
06867P |
10/31/2018 |
| HENRY, DARCY, |
KC-310733 |
R |
9.99 |
4730********0558 |
833043 |
10/31/2018 |
| KNEELAND, AARON, |
KC-306944 |
R |
45.98 |
4258********8939 |
015101 |
10/31/2018 |
| LAWSON, BRITTAN, |
KC-WEB860170 |
R |
29.00 |
4791********5738 |
406211 |
10/31/2018 |
| MALDONALDO, BER, |
KC-310506 |
R |
9.99 |
4305********0569 |
020515 |
10/31/2018 |
| MCDAIRMANT, DAV, |
KC-310147 |
R |
29.00 |
4400********1859 |
01051D |
10/31/2018 |
| SHAW, GWENDOLYN, |
KC-310371 |
R |
29.00 |
5115********0984 |
741831 |
10/31/2018 |
| SMITH, JESSICA, |
KC-305644 |
R |
29.00 |
4147********3380 |
06936D |
10/31/2018 |
| TURNER, ALISSA, |
KC-307522 |
R |
9.99 |
4207********8725 |
010207 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.96 |
| 8 |
Visa |
182.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.90 |