Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LYNCH, DAVID, |
KC-307147 |
R |
49.00 |
6011********1558 |
00580R |
06/05/2019 |
| ORTIZ, HECTOR, |
KC-311303 |
R |
49.00 |
4143********9431 |
353015 |
06/05/2019 |
| PEREYRA-MORALES, |
KC-310765 |
R |
7.99 |
4117********5385 |
102822 |
06/05/2019 |
| PREMICH, JAN, |
KC-310864 |
R |
7.99 |
4305********2344 |
031295 |
06/05/2019 |
| SCOTT, ANNAS, |
KC-310675 |
R |
9.99 |
4305********0598 |
031303 |
06/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
74.97 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.97 |