Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, TARLEASE, |
KC-310618 |
R |
9.99 |
4405********8706 |
180673 |
01/30/2019 |
| COOPER, GARY, |
KC-310552 |
R |
9.99 |
4736********9293 |
044707 |
01/30/2019 |
| DIAMOND, TIFFAN, |
KC-310573 |
R |
39.99 |
4427********6299 |
988778 |
01/30/2019 |
| ENGLISH, MARTIN, |
KC-200598 |
R |
79.98 |
4427********1029 |
815698 |
01/30/2019 |
| JONES, ANDREW, |
KC-310213 |
R |
9.99 |
4258********5855 |
025136 |
01/30/2019 |
| LOWRY, SPENCHEL, |
KC-200741 |
R |
19.99 |
4341********9280 |
441163 |
01/30/2019 |
| PEREZ, HECTOR, |
KC-310456 |
R |
9.99 |
4258********7583 |
027103 |
01/30/2019 |
| TOPPER, MATTHEW, |
KC-303432 |
R |
9.99 |
4326********0657 |
114277 |
01/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
189.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.91 |