Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUSACK, BRIANNA, |
KC-310972 |
R |
9.99 |
4275********9411 |
494943 |
02/26/2020 |
| FEDIGAN, ERICA, |
KC-WEB685293 |
R |
199.95 |
4266********1167 |
01129B |
02/26/2020 |
| GEORGE, GREG, |
KC-300422 |
R |
9.99 |
4313********8643 |
08570B |
02/26/2020 |
| GEORGE, JENNIFE, |
KC-304848 |
R |
9.99 |
4313********8643 |
06382B |
02/26/2020 |
| GREEN, LAJUANE, |
KC-310874 |
R |
7.99 |
4117********2630 |
110979 |
02/26/2020 |
| HARRIS, THADUS, |
KC-307507 |
R |
9.99 |
4326********2274 |
080709 |
02/26/2020 |
| LIMUTI, ALISSA, |
KC-311783 |
R |
7.99 |
4544********6271 |
291884 |
02/26/2020 |
| SHARPE, RODNEY, |
KC-311763 |
R |
25.49 |
4791********9625 |
214569 |
02/26/2020 |
| TAVELARIS, DIAN, |
KC-200798 |
R |
49.98 |
4479********8754 |
026976 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
331.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.36 |