Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOGLE, TODD, |
KC-303592 |
R |
9.99 |
4427********6652 |
776237 |
05/22/2019 |
| MIKELS, VALERIE, |
KC-200512 |
R |
7.99 |
4427********5793 |
604179 |
05/22/2019 |
| MUSUMECI, ANTHO, |
KC-304640 |
R |
7.99 |
4427********6875 |
514085 |
05/22/2019 |
| OCASIO-MIRANDA,, |
KC-311236 |
R |
7.99 |
4258********9582 |
023085 |
05/22/2019 |
| SMITH, TAMIKA, |
KC-311338 |
R |
7.99 |
5115********8631 |
045349 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.99 |
| 4 |
Visa |
33.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
41.95 |