Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, FIFI, |
KC-310880 |
R |
9.99 |
4064********2264 |
009451 |
01/09/2019 |
| GIBSON, JADA, |
KC-310715 |
R |
9.99 |
4791********1525 |
196783 |
01/09/2019 |
| MANIOCI, CHRIS, |
KC-310110 |
R |
9.99 |
4266********5288 |
02162B |
01/09/2019 |
| PEREZ, JUAN, |
KC-307402 |
R |
9.99 |
6011********8133 |
00985R |
01/09/2019 |
| TURNER, ALISSA, |
KC-307522 |
R |
79.98 |
4207********8725 |
004707 |
01/09/2019 |
| WEAVER, ANTHONY, |
KC-200662 |
R |
119.97 |
4117********5169 |
104673 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
229.92 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.91 |