Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KIMBERLY, |
KC-307240 |
R |
37.99 |
5480********3473 |
06738Z |
06/12/2019 |
| COOPER, GARY, |
KC-310552 |
R |
9.99 |
4736********9293 |
042209 |
06/12/2019 |
| GERRINGER, MICH, |
KC-311525 |
R |
49.00 |
4117********0439 |
192425 |
06/12/2019 |
| MATTHEWS, TAMIK, |
KC-306762 |
R |
9.99 |
4135********9725 |
112124 |
06/12/2019 |
| SANG, KAMEISHA, |
KC-311370 |
R |
9.99 |
4135********9725 |
112124 |
06/12/2019 |
| WHITE, BRIAN, |
KC-200033 |
R |
39.00 |
4427********8097 |
412951 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.99 |
| 5 |
Visa |
117.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.96 |