Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGURTO-MUNDING,, |
KC-311547 |
R |
9.99 |
4791********8591 |
026515 |
09/30/2020 |
| APPLETON, NATAL, |
KC-311503 |
R |
49.98 |
4791********8808 |
026516 |
09/30/2020 |
| CERVANTES, JERI, |
KC-310543 |
R |
49.98 |
4791********2180 |
026519 |
09/30/2020 |
| FITZGERALD, LAI, |
KC-311223 |
R |
49.98 |
4147********6766 |
00990C |
09/30/2020 |
| MORAN, DARREN, |
KC-305109 |
R |
89.97 |
5135********5945 |
469263 |
09/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.97 |
| 4 |
Visa |
159.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.90 |