Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIUSO, STEVEN |
KC-101102 |
1 |
9.99 |
5240********8248 |
07547B |
10/26/10 |
| ALLEN, NICHOLAS |
KC-100399 |
1 |
9.99 |
4266********6709 |
07635B |
10/26/10 |
| ALLEN, WILLIAM |
KC-100522 |
1 |
9.99 |
5443********3451 |
026284 |
10/26/10 |
| CANTO, CHRIS |
KC-100938 |
1 |
19.99 |
4124********7312 |
035213 |
10/26/10 |
| CARPENTER, JOHN |
KC-101237 |
1 |
9.99 |
5464********8584 |
776360 |
10/26/10 |
| CARPENTER, MARJORIE |
KC-101238 |
1 |
9.99 |
5464********5518 |
776370 |
10/26/10 |
| CLAES, BETHANY |
KC-100936 |
1 |
19.99 |
6011********7537 |
02666B |
10/26/10 |
| COHEN, ROBERT |
KC-100365 |
1 |
9.99 |
5491********1267 |
02674P |
10/26/10 |
| CONNOLLY, NORREN |
KC-101317 |
1 |
9.99 |
5491********1267 |
02607P |
10/26/10 |
| DAVENPORT, JAMES |
KC-100426 |
1 |
9.99 |
5443********7799 |
026282 |
10/26/10 |
| DROGAN, BARRY |
KC-101291 |
1 |
9.99 |
4427********6117 |
681236 |
10/26/10 |
| FAULKNER, RYAN |
KC-100427 |
1 |
9.99 |
4791********7440 |
550144 |
10/26/10 |
| FORERO, LEAH |
KC-100500 |
1 |
9.99 |
6011********9735 |
02662R |
10/26/10 |
| GROTTO, PHILIP |
KC-100401 |
1 |
9.99 |
5443********9047 |
026757 |
10/26/10 |
| HUBBELL, JESSE |
KC-100358 |
1 |
9.99 |
4427********9340 |
146032 |
10/26/10 |
| KHANAL, PADMA |
KC-100471 |
1 |
9.99 |
4117********5727 |
125420 |
10/26/10 |
| LAW, KATIE |
KC-100830 |
1 |
19.99 |
4258********6503 |
077117 |
10/26/10 |
| MURPHY, JUSTIN |
KC-101139 |
1 |
9.99 |
4117********1774 |
135224 |
10/26/10 |
| NOSKY, MARILYN |
KC-100455 |
1 |
9.99 |
3723*******1011 |
196815 |
10/26/10 |
| OCONNELL, STEVEN |
KC-100524 |
1 |
9.99 |
4791********4817 |
550145 |
10/26/10 |
| POWE, JACQUELINE |
KC-100499 |
1 |
9.99 |
4305********1996 |
034824 |
10/26/10 |
| SCHULDT, TIM |
KC-101103 |
1 |
9.99 |
5424********1180 |
77260B |
10/26/10 |
| SNYDER, JAMES |
KC-101299 |
1 |
9.99 |
4305********4332 |
034824 |
10/26/10 |
| STIAVELLI, JOHN |
KC-100359 |
1 |
9.99 |
5449********4568 |
B36333 |
10/26/10 |
| SWITZER, THOMAS |
KC-101245 |
1 |
9.99 |
4862********3190 |
07576A |
10/26/10 |
| TREDWELL, TIMOTHY |
KC-100364 |
1 |
9.99 |
4388********9251 |
07642D |
10/26/10 |
| TROTTA-EDDY, JACQUELINE |
KC-100828 |
1 |
19.99 |
4117********7122 |
125923 |
10/26/10 |
| TUTUNDZIC, MAIDU |
KC-101100 |
1 |
9.99 |
5443********4019 |
026305 |
10/26/10 |
| VENISKEY, MICHAEL |
KC-100523 |
1 |
9.99 |
5443********3193 |
026306 |
10/26/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 12 |
MasterCard |
119.88 |
| 14 |
Visa |
169.86 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.71 |