Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOTTI, AUROR, |
KC-306041 |
R |
45.98 |
4414********6081 |
164921 |
10/03/2019 |
| BRENNAN, MARK, |
KC-305888 |
R |
45.98 |
4147********6826 |
01957C |
10/03/2019 |
| BUCKLEY, GRAEME, |
KC-310848 |
R |
7.99 |
4414********7808 |
164922 |
10/03/2019 |
| CONSTANTINE, RO, |
KC-310904 |
R |
37.99 |
4736********9067 |
015707 |
10/03/2019 |
| FAVATA, BEN, |
KC-305313 |
R |
9.99 |
4117********5899 |
105977 |
10/03/2019 |
| FUCHS, JADE, |
KC-310658 |
R |
9.99 |
4479********8553 |
003491 |
10/03/2019 |
| RICHARDS, ERIC, |
KC-310886 |
R |
39.99 |
4143********2537 |
544765 |
10/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
197.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.91 |