Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBETTA, MICHA, |
KC-310174 |
R |
9.99 |
4147********0486 |
01819D |
03/27/2019 |
| BIANCHI, RYAN, |
KC-310622 |
R |
9.99 |
4037********5921 |
607272 |
03/27/2019 |
| BUTLER, ZACHARY, |
KC-310934 |
R |
9.99 |
4117********2618 |
027295 |
03/27/2019 |
| GONZALEZ, GLEND, |
KC-310252 |
R |
15.98 |
5424********1893 |
89710Y |
03/27/2019 |
| JONES, JARRED, |
KC-310412 |
R |
39.99 |
4341********6849 |
612860 |
03/27/2019 |
| MAGLIOCCHETTI,, |
KC-310442 |
R |
7.99 |
4791********3035 |
774495 |
03/27/2019 |
| PARKER, BOBBIE, |
KC-310603 |
R |
9.99 |
4258********9700 |
004098 |
03/27/2019 |
| PETRILLO, MATTH, |
KC-310326 |
R |
9.99 |
4246********4474 |
01848G |
03/27/2019 |
| ROBINSON, LUKE, |
KC-310383 |
R |
49.98 |
4258********2183 |
004122 |
03/27/2019 |
| SIGL, MICHAEL, |
KC-310455 |
R |
49.98 |
4117********4507 |
162478 |
03/27/2019 |
| WEAVER, ANTHONY, |
KC-200662 |
R |
119.97 |
4117********5169 |
162571 |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.98 |
| 10 |
Visa |
317.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.84 |