Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKETT, ABIGAI, |
KC-307006 |
R |
15.98 |
4400********5866 |
04717B |
02/27/2019 |
| D ANGELO, DANIE, |
KC-307160 |
R |
7.99 |
4479********9041 |
027008 |
02/27/2019 |
| EARNHART, JULIE, |
KC-310101 |
R |
9.99 |
4207********0611 |
074207 |
02/27/2019 |
| FREEMAN, SARAH, |
KC-304043 |
R |
7.99 |
4405********6336 |
756334 |
02/27/2019 |
| NGUYEN, CALVIN, |
KC-310446 |
R |
9.99 |
4117********5198 |
184420 |
02/27/2019 |
| OUKES, MATTHEW, |
KC-310910 |
R |
49.98 |
5102********2956 |
H69311 |
02/27/2019 |
| SCHANTZ, AMANDA, |
KC-310026 |
R |
9.99 |
6011********0970 |
02772R |
02/27/2019 |
| YAS-PENA, LEONE, |
KC-310818 |
R |
7.99 |
4791********8924 |
415086 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 6 |
Visa |
59.93 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.90 |