Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACHT, KATELYN, |
KC-306916 |
R |
7.99 |
4258********2685 |
099106 |
07/31/2019 |
| CHAMBERS, ALEXA, |
KC-307032 |
R |
7.99 |
5466********5962 |
67477Y |
07/31/2019 |
| CONROW, ELIZABE, |
KC-306994 |
R |
45.98 |
5290********5742 |
01405B |
07/31/2019 |
| HILDERBRANT, JI, |
KC-310991 |
R |
9.99 |
5329********0236 |
01418B |
07/31/2019 |
| NEAL, AMANDA, |
KC-310748 |
R |
49.98 |
5178********9587 |
01436Z |
07/31/2019 |
| TUTINO, AMY, |
KC-WEB249301 |
R |
49.98 |
4427********5860 |
010382 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.94 |
| 2 |
Visa |
57.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.91 |