Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURIT, JON, |
KC-310995 |
R |
19.98 |
4815********1649 |
070326 |
04/24/2019 |
| BRAUN, MELANIE, |
KC-310195 |
R |
7.99 |
4252********8840 |
024248 |
04/24/2019 |
| BROWN, KIMBERLY, |
KC-307240 |
R |
7.99 |
5480********3473 |
09786Z |
04/24/2019 |
| DIAMANTOPOULOS,, |
KC-310467 |
R |
22.98 |
4400********7091 |
07382B |
04/24/2019 |
| JACON, HANNAH, |
KC-310554 |
R |
9.99 |
6011********9300 |
02439R |
04/24/2019 |
| LAGARES, HEATHE, |
KC-200014 |
R |
19.99 |
4266********1712 |
09792B |
04/24/2019 |
| LOWRY, SPENCHEL, |
KC-200741 |
R |
19.99 |
4341********9280 |
701988 |
04/24/2019 |
| PENDLETON, BRID, |
KC-310417 |
R |
9.99 |
4341********3133 |
701989 |
04/24/2019 |
| SHAW, MICHAEL, |
KC-310577 |
R |
9.99 |
4791********4380 |
153251 |
04/24/2019 |
| TURNER, ALISSA, |
KC-307522 |
R |
9.99 |
4207********8725 |
070307 |
04/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.99 |
| 8 |
Visa |
120.90 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.88 |