Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWART, IVORY, |
KC-310503 |
R |
9.99 |
5312********5593 |
125266 |
11/20/2019 |
| HARRIS, JANET, |
KC-311572 |
R |
9.99 |
6011********3619 |
02063R |
11/20/2019 |
| HOROWITZ, SAM, |
KC-310372 |
R |
9.99 |
4833********0930 |
055607 |
11/20/2019 |
| MARIN, PATRICIA, |
KC-305138 |
R |
9.99 |
5100********3704 |
091102 |
11/20/2019 |
| MUSELLA, CHRIST, |
KC-310790 |
R |
7.99 |
4427********8400 |
227783 |
11/20/2019 |
| ORTIZ, EDDIE, |
KC-200789 |
R |
99.98 |
4117********1176 |
165869 |
11/20/2019 |
| REED, JAYDON, |
KC-310155 |
R |
9.99 |
4563********6261 |
H66706 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 4 |
Visa |
127.95 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.92 |