Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNI, |
KC-310216 |
R |
15.98 |
4258********7336 |
013098 |
02/05/2020 |
| KANE, JARED, |
KC-310598 |
R |
83.97 |
4266********2337 |
03782B |
02/05/2020 |
| ORTIZ, EDDIE, |
KC-200789 |
R |
49.99 |
4117********1176 |
135210 |
02/05/2020 |
| SIMPSON, STEPHE, |
KC-307361 |
R |
29.97 |
4035********5634 |
409603 |
02/05/2020 |
| TURNER, ALISSA, |
KC-307522 |
R |
39.99 |
4207********8725 |
075107 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
219.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.90 |