Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHOR, CAITLIN, |
KC-310049 |
R |
29.00 |
4108********8879 |
085837 |
10/30/2019 |
| BRONGO, AMANDA, |
KC-305861 |
R |
9.99 |
4563********7643 |
053107 |
10/30/2019 |
| BURNETT, PETER, |
KC-100436 |
R |
9.99 |
4258********3221 |
006167 |
10/30/2019 |
| CLEMONS, TAMEKA, |
KC-200289 |
R |
69.98 |
4117********9463 |
163719 |
10/30/2019 |
| CORDERO, KATHLE, |
KC-306511 |
R |
29.00 |
4305********6097 |
031038 |
10/30/2019 |
| FEDIGAN, ERICA, |
KC-WEB685293 |
R |
29.00 |
4266********1167 |
04398B |
10/30/2019 |
| FRASIER, MARCUS, |
KC-311592 |
R |
19.98 |
5218********7984 |
000296 |
10/30/2019 |
| HITT, MARK, |
KC-310867 |
R |
29.00 |
4305********6097 |
025445 |
10/30/2019 |
| JONES, JARRED, |
KC-310412 |
R |
9.99 |
4341********6849 |
320303 |
10/30/2019 |
| OUKES, MATTHEW, |
KC-310910 |
R |
29.00 |
5102********2956 |
H66133 |
10/30/2019 |
| TURNER, ALISSA, |
KC-307522 |
R |
9.99 |
4207********8725 |
083107 |
10/30/2019 |
| WHITE, BRIAN, |
KC-200033 |
R |
19.99 |
4427********9122 |
468214 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 10 |
Visa |
245.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.91 |