Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARDNER, DOMINI, |
KC-311574 |
R |
29.00 |
4427********1027 |
326325 |
10/09/2019 |
| INGUVA, VIJAY, |
KC-311568 |
R |
29.00 |
4266********5869 |
06996B |
10/09/2019 |
| KINTZ, BRETT, |
KC-200003 |
R |
29.00 |
5148********9014 |
07005B |
10/09/2019 |
| MAWER, NICHOLAS, |
KC-304955 |
R |
29.00 |
4064********6836 |
009329 |
10/09/2019 |
| MELIGZ, COLLEEN, |
KC-310009 |
R |
29.00 |
5424********9911 |
62292P |
10/09/2019 |
| PENDLETON, BRID, |
KC-310417 |
R |
29.00 |
4341********3133 |
250750 |
10/09/2019 |
| PICK, LEANNA, |
KC-311579 |
R |
29.00 |
4305********2500 |
010577 |
10/09/2019 |
| REESE, MARK, |
KC-310664 |
R |
9.99 |
4427********7082 |
097710 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
154.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.99 |