Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, ZACHARY, |
KC-310934 |
R |
9.99 |
4117********2618 |
024555 |
07/24/2019 |
| FINLAN, ISAAC, |
KC-311335 |
R |
45.98 |
4427********8751 |
166879 |
07/24/2019 |
| JACOBSON, KALEI, |
KC-306925 |
R |
7.99 |
4117********4604 |
190678 |
07/24/2019 |
| NEWMAN, AARON, |
KC-311406 |
R |
9.99 |
4147********8263 |
01789D |
07/24/2019 |
| PETERSON, TONI, |
KC-305577 |
R |
9.99 |
5102********3402 |
H71789 |
07/24/2019 |
| WRIGHT, EDWARD, |
KC-310530 |
R |
7.99 |
4427********8674 |
576044 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
81.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.93 |