Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONGO, AMANDA, |
KC-305861 |
R |
9.99 |
4563********7643 |
055607 |
01/22/2020 |
| BROWN, DEQUAN, |
KC-310896 |
R |
550.86 |
4791********3236 |
733706 |
01/22/2020 |
| GREEN, LAJUANE, |
KC-310874 |
R |
7.99 |
4117********2630 |
195560 |
01/22/2020 |
| ORTIZ, HECTOR, |
KC-200769 |
R |
19.99 |
4143********9431 |
889802 |
01/22/2020 |
| RODRIGUEZ, CRIS, |
KC-311327 |
R |
7.99 |
4791********6249 |
733714 |
01/22/2020 |
| STATHIS, KATHER, |
KC-200429 |
R |
9.99 |
5240********7767 |
09759P |
01/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
596.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.81 |