Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRASIER, MARCUS, |
KC-311592 |
R |
79.98 |
5218********7984 |
000358 |
12/25/2019 |
| HALLIGAN, BRIAN, |
KC-305399 |
R |
9.99 |
4258********3526 |
063107 |
12/25/2019 |
| HOOPER, DANIEL, |
KC-306817 |
R |
9.99 |
4117********9961 |
180079 |
12/25/2019 |
| KAPATOS, SOFIA, |
KC-303369 |
R |
49.98 |
4427********4684 |
204784 |
12/25/2019 |
| LAWRENCE, JENNI, |
KC-310614 |
R |
49.98 |
4427********0884 |
418355 |
12/25/2019 |
| MCKNIGHT, JONTE, |
KC-311496 |
R |
9.99 |
4403********6044 |
720300 |
12/25/2019 |
| MUSELLA, CHRIST, |
KC-310790 |
R |
37.99 |
4427********8400 |
544918 |
12/25/2019 |
| ORTIZ, EDDIE, |
KC-200789 |
R |
19.99 |
4117********1176 |
130276 |
12/25/2019 |
| ROSS, ELIJAH, |
KC-311722 |
R |
9.99 |
5142********1664 |
1CE11D |
12/25/2019 |
| SCHMIDT, JOSHUA, |
KC-306485 |
R |
9.99 |
4258********0102 |
066135 |
12/25/2019 |
| SCHUETZ, MAYA, |
KC-311471 |
R |
49.98 |
4427********3680 |
449429 |
12/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.97 |
| 9 |
Visa |
247.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.85 |