Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGOURA, KERFA, |
KC-310300 |
R |
23.96 |
5102********1177 |
H68121 |
01/02/2020 |
| LAKE, SUZANNAH, |
KC-306622 |
R |
9.99 |
4427********0518 |
751978 |
01/02/2020 |
| PEREYRA-MORALES, |
KC-310765 |
R |
37.99 |
4117********5385 |
155862 |
01/02/2020 |
| RIVERA, MARKUS, |
KC-311639 |
R |
9.98 |
5313********9890 |
071163 |
01/02/2020 |
| SANTANA, SHERAN, |
KC-311605 |
R |
7.99 |
4258********3379 |
041084 |
01/02/2020 |
| TURNER, ALISSA, |
KC-307522 |
R |
9.99 |
4207********8725 |
095607 |
01/02/2020 |
| WHITE, BRIDGETT, |
KC-310253 |
R |
37.99 |
4305********2932 |
026437 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.94 |
| 5 |
Visa |
103.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.89 |