Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TY, |
KC-307348 |
R |
9.99 |
4427********0643 |
892973 |
09/02/2020 |
| CALAHAN, SHARIA, |
KC-311715 |
R |
9.99 |
4791********0538 |
100940 |
09/02/2020 |
| KINER, EDWIN, |
KC-311234 |
R |
39.99 |
5107********8754 |
812446 |
09/02/2020 |
| MAMMINO, ANGELA, |
KC-306692 |
R |
39.99 |
4797********0954 |
002222 |
09/02/2020 |
| NADAL, NADIA, |
KC-312060 |
R |
7.99 |
5178********0236 |
01636Z |
09/02/2020 |
| NGUYEN, CALVIN, |
KC-310446 |
R |
79.98 |
4117********9227 |
175004 |
09/02/2020 |
| SHAW, MICHAEL, |
KC-310577 |
R |
9.99 |
4791********4525 |
100950 |
09/02/2020 |
| WHITMORE, BENJA, |
KC-311735 |
R |
9.99 |
5119********0811 |
73976B |
09/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.97 |
| 5 |
Visa |
149.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.91 |