Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARAM, BOUJIE, |
KC-311202 |
R |
83.97 |
4427********5263 |
925918 |
11/27/2019 |
| DUTCHER, DARRIC, |
KC-305810 |
R |
9.99 |
4552********2785 |
H74705 |
11/27/2019 |
| GUERRERO, MARIN, |
KC-311361 |
R |
108.98 |
4169********9245 |
000179 |
11/27/2019 |
| JUANITA, KING, |
KC-310587 |
R |
9.99 |
4258********1844 |
059127 |
11/27/2019 |
| KIFE, MELISSA, |
KC-307527 |
R |
9.99 |
4427********1383 |
944871 |
11/27/2019 |
| LAKE, SUZANNAH, |
KC-306622 |
R |
9.99 |
4427********0518 |
019186 |
11/27/2019 |
| NOBLE, KATRICIA, |
KC-310743 |
R |
48.98 |
4405********4083 |
444002 |
11/27/2019 |
| PEREYRA-MORALES, |
KC-310765 |
R |
7.99 |
4117********5385 |
183660 |
11/27/2019 |
| SMITH, GERALD, |
KC-SMITH |
R |
9.99 |
6011********4177 |
02762R |
11/27/2019 |
| TICHENOR, MARK, |
KC-306979 |
R |
9.99 |
4427********3454 |
844697 |
11/27/2019 |
| WHEELER, MAX, |
KC-311326 |
R |
37.99 |
4121********1324 |
109056 |
11/27/2019 |
| WHITE, BRIDGETT, |
KC-310253 |
R |
7.99 |
4305********2932 |
011554 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
345.85 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.84 |