Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALKIOPOULOS, J, |
KC-306586 |
R |
9.99 |
5449********3003 |
H65666 |
03/25/2020 |
| HILL, RODERICK, |
KC-200801 |
R |
19.99 |
4117********3335 |
194264 |
03/25/2020 |
| KINER, EDWIN, |
KC-311234 |
R |
9.99 |
5107********8754 |
606961 |
03/25/2020 |
| KOLODZIC, CHELS, |
KC-KOLODZIC |
R |
9.99 |
5449********7216 |
H65690 |
03/25/2020 |
| LARACUENTE DELO, |
KC-312047 |
R |
7.99 |
4427********4045 |
542644 |
03/25/2020 |
| MAMMINO, ANGELA, |
KC-306692 |
R |
89.97 |
4797********0954 |
025465 |
03/25/2020 |
| ORTIZ, EDDIE, |
KC-200789 |
R |
19.99 |
4117********1176 |
104468 |
03/25/2020 |
| PEREZ, ALEXANDE, |
KC-310334 |
R |
16.99 |
4117********4603 |
134164 |
03/25/2020 |
| SNOWDEN, DEKEON, |
KC-200819 |
R |
19.99 |
4427********6225 |
659180 |
03/25/2020 |
| WELCH, MARCUS, |
KC-311972 |
R |
45.98 |
4108********7237 |
350644 |
03/25/2020 |
| WILLIAMS, YOLAN, |
KC-311535 |
R |
9.99 |
4791********7091 |
561273 |
03/25/2020 |
| WILLIAMSON, FID, |
KC-310965 |
R |
9.99 |
4514********9495 |
044615 |
03/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
29.97 |
| 9 |
Visa |
240.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.85 |