Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, PAMELA, |
KC-GREEN |
R |
7.99 |
4159********4478 |
102846 |
01/23/2019 |
| HOZMAN, JONATHA, |
KC-306737 |
R |
9.99 |
4147********0470 |
05418D |
01/23/2019 |
| JAMES, QUENTON, |
KC-307367 |
R |
268.94 |
4416********2516 |
009521 |
01/23/2019 |
| MCNAIR, DARRYL, |
KC-307377 |
R |
9.99 |
4791********3759 |
761300 |
01/23/2019 |
| MUSELLA, CHRIST, |
KC-310790 |
R |
7.99 |
4427********8400 |
611357 |
01/23/2019 |
| RIVERA, JOEL, |
KC-307198 |
R |
7.99 |
5107********3219 |
446380 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.99 |
| 5 |
Visa |
304.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.89 |