Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, AMY, |
KC-310783 |
R |
49.00 |
4117********5263 |
185020 |
06/19/2019 |
| GRAHAM, BRONTI, |
KC-310791 |
R |
9.99 |
5102********8169 |
H66311 |
06/19/2019 |
| HALLIGAN, BRIAN, |
KC-305399 |
R |
9.99 |
4258********3526 |
029104 |
06/19/2019 |
| KIMBLE, JOHN, |
KC-310472 |
R |
9.99 |
4161********0881 |
019567 |
06/19/2019 |
| PALERMO, ROB, |
KC-310980 |
R |
9.99 |
4427********2554 |
087854 |
06/19/2019 |
| WIDRICK, DAVID, |
KC-310579 |
R |
9.99 |
4147********5314 |
06988C |
06/19/2019 |
| WILLIAMSON, FID, |
KC-310965 |
R |
9.99 |
4727********3788 |
689959 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
98.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.94 |