Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERAS, JAZMINE, |
KC-310890 |
R |
7.99 |
4258********1193 |
092097 |
05/02/2019 |
| FENTON, CHRISTO, |
KC-310831 |
R |
7.99 |
4147********9913 |
08548C |
05/02/2019 |
| MAKITA, YANN, |
KC-310794 |
R |
7.99 |
4736********9208 |
033607 |
05/02/2019 |
| PECKHAM, DANIEL, |
KC-310970 |
R |
9.99 |
4147********1841 |
08875D |
05/02/2019 |
| RILEY, KOREE, |
KC-310779 |
R |
7.99 |
4258********1193 |
009069 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
41.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
41.95 |