Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPOSITO, JOSEP, |
KC-306191 |
R |
49.98 |
4640********1131 |
04797D |
01/02/2019 |
| FIELDS, FRANK, |
KC-302914 |
R |
9.99 |
4147********8385 |
06006D |
01/02/2019 |
| FREEMAN, SARAH, |
KC-304043 |
R |
7.99 |
4405********6336 |
453159 |
01/02/2019 |
| FUCHS, JADE, |
KC-310658 |
R |
9.99 |
4479********3076 |
002949 |
01/02/2019 |
| GONZALEZ, GLEND, |
KC-310252 |
R |
7.99 |
5424********1893 |
72835Y |
01/02/2019 |
| HALLIGAN, SHANN, |
KC-303313 |
R |
268.94 |
4305********0598 |
018802 |
01/02/2019 |
| MACGOWAN, HEATH, |
KC-310176 |
R |
7.99 |
4147********5746 |
06034D |
01/02/2019 |
| MAMMINO, ANGELA, |
KC-306692 |
R |
9.99 |
4797********2944 |
002126 |
01/02/2019 |
| MCDANIEL, LEON, |
KC-200730 |
R |
19.99 |
4427********2836 |
821809 |
01/02/2019 |
| MCFADDEN, CAESA, |
KC-306392 |
R |
148.97 |
5107********8440 |
175880 |
01/02/2019 |
| ODOM, EMMALEIGH, |
KC-310660 |
R |
49.98 |
3751*******8492 |
435764 |
01/02/2019 |
| PARKER, BOBBIE, |
KC-310603 |
R |
9.99 |
4258********9700 |
066050 |
01/02/2019 |
| TWAROG, TIMOTHY, |
KC-310214 |
R |
9.99 |
4400********7573 |
07148D |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.98 |
| 2 |
MasterCard |
156.96 |
| 10 |
Visa |
404.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.78 |