Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABEZUDO, NORIA, |
KC-310613 |
R |
9.99 |
4418********3684 |
167323 |
11/21/2018 |
| CARDONA, SHEILA, |
KC-310544 |
R |
9.99 |
4117********4401 |
151978 |
11/21/2018 |
| ENGLISH, MARTIN, |
KC-200598 |
R |
9.99 |
4427********1029 |
102141 |
11/21/2018 |
| HOZMAN, JONATHA, |
KC-306737 |
R |
9.99 |
4147********0470 |
01943D |
11/21/2018 |
| MAURICE, JASON, |
KC-200673 |
R |
148.93 |
4104********7131 |
923365 |
11/21/2018 |
| REESE, MARK, |
KC-310664 |
R |
9.99 |
4427********3165 |
289756 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
198.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.88 |