Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILWORTH, KIARA, |
KC-311957 |
R |
19.99 |
4104********0572 |
272588 |
09/23/2020 |
| JURMAN, DANIEL, |
KC-200678 |
R |
9.99 |
4791********6508 |
774371 |
09/23/2020 |
| MCDANIEL, LEON, |
KC-200730 |
R |
19.99 |
4427********2836 |
200230 |
09/23/2020 |
| PEREYRA-MORALES, |
KC-310765 |
R |
151.96 |
4117********1653 |
190751 |
09/23/2020 |
| RAMIREZ, BROOKE, |
KC-311827 |
R |
7.99 |
4117********0176 |
120851 |
09/23/2020 |
| WRIGHT, EDWARD, |
KC-310530 |
R |
84.95 |
4232********5462 |
008685 |
09/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
294.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.87 |