Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVE, HERBERT, |
KC-307079 |
R |
7.99 |
5107********8771 |
752980 |
11/28/2018 |
| COSENTINO, KIMB, |
KC-310302 |
R |
45.98 |
4791********7328 |
298245 |
11/28/2018 |
| COWEY, LUCAS, |
KC-310574 |
R |
108.98 |
4258********4330 |
045126 |
11/28/2018 |
| D ANGELO, DANIE, |
KC-307160 |
R |
15.98 |
4479********9041 |
028447 |
11/28/2018 |
| HARTMAN, KATELY, |
KC-310483 |
R |
108.98 |
4179********9043 |
028012 |
11/28/2018 |
| HAYNES, ELIZA, |
KC-310703 |
R |
9.99 |
4305********5945 |
028018 |
11/28/2018 |
| JOHNSON, DANIEL, |
KC-310561 |
R |
9.99 |
4306********6400 |
744370 |
11/28/2018 |
| KOTHARI, SHIVA, |
KC-310185 |
R |
9.99 |
4400********0617 |
00442B |
11/28/2018 |
| MASTIN, JAMES, |
KC-306228 |
R |
9.99 |
4258********2934 |
048073 |
11/28/2018 |
| MATTHEWS, TAMIK, |
KC-306762 |
R |
9.99 |
4135********9725 |
120772 |
11/28/2018 |
| NAIL, LAURA, |
KC-100327 |
R |
19.98 |
4258********8027 |
048110 |
11/28/2018 |
| SANG, KAMEISHA, |
KC-306798 |
R |
9.99 |
4135********9725 |
120772 |
11/28/2018 |
| WHITE, BRIAN, |
KC-200033 |
R |
19.99 |
4427********8097 |
372132 |
11/28/2018 |
| ZIZZI, PETER, |
KC-307532 |
R |
148.97 |
4147********1353 |
01811C |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.99 |
| 13 |
Visa |
528.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.79 |