Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, TARLEASE, |
KC-310618 |
R |
9.99 |
4405********8706 |
120610 |
03/06/2019 |
| HERNANDEZ, WILL, |
KC-305788 |
R |
9.99 |
5178********6220 |
06958Z |
03/06/2019 |
| PEREZ, JUAN, |
KC-307402 |
R |
49.98 |
6011********8133 |
00683R |
03/06/2019 |
| REESE, MARK, |
KC-310664 |
R |
79.98 |
4427********3016 |
066926 |
03/06/2019 |
| RODRIGUEZ, PAUL, |
KC-310611 |
R |
9.99 |
4117********6183 |
114026 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 3 |
Visa |
99.96 |
| 1 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.93 |