Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HACKETT, ELIJAH, |
KC-311219 |
R |
29.00 |
4427********6380 |
210255 |
10/07/2020 |
| HOBBS, CODY, |
KC-311301 |
R |
29.00 |
4305********8438 |
026987 |
10/07/2020 |
| MCNAIR, DARRYL, |
KC-307377 |
R |
29.00 |
4791********3759 |
346909 |
10/07/2020 |
| OHMAN, ELIZABET, |
KC-310640 |
R |
29.00 |
5424********6827 |
54021P |
10/07/2020 |
| SHERIDAN, KAYLA, |
KC-311954 |
R |
29.00 |
4258********7443 |
057148 |
10/07/2020 |
| TURNER, ALISSA, |
KC-307522 |
R |
29.00 |
4207********8725 |
053507 |
10/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |