Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, SHAVON, |
KC-305721 |
R |
9.99 |
4791********4650 |
563066 |
12/26/2018 |
| AURIT, JON, |
KC-310995 |
R |
19.98 |
4815********1649 |
075302 |
12/26/2018 |
| BENNETT, TEIANA, |
KC-306871 |
R |
75.98 |
4400********6055 |
01579B |
12/26/2018 |
| CALAPRETE, DOME, |
KC-306690 |
R |
49.98 |
4305********4721 |
031013 |
12/26/2018 |
| HALL, KEVIN, |
KC-310956 |
R |
9.99 |
4736********9588 |
035307 |
12/26/2018 |
| HENRY, DARCY, |
KC-310733 |
R |
9.99 |
4730********0558 |
801680 |
12/26/2018 |
| JONES, JARRED, |
KC-310412 |
R |
9.99 |
4341********6849 |
340023 |
12/26/2018 |
| KLINGER, JASON, |
KC-304520 |
R |
9.99 |
4207********4746 |
035307 |
12/26/2018 |
| MCSPADDEN, LORE, |
KC-200264 |
R |
19.99 |
3723*******1038 |
189103 |
12/26/2018 |
| MILLER, JESSICA, |
KC-200666 |
R |
99.98 |
4143********4175 |
064122 |
12/26/2018 |
| REESE, MARK, |
KC-310664 |
R |
39.99 |
4427********3165 |
842570 |
12/26/2018 |
| SCHELLENBERG, V, |
KC-307514 |
R |
9.99 |
4117********9437 |
175339 |
12/26/2018 |
| SNOWDEN, DEKEON, |
KC-200228 |
R |
25.99 |
4427********6225 |
765527 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
371.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.83 |