Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, WILLIAM |
KC-100948 |
R |
69.98 |
5312********8845 |
181206 |
02/07/11 |
| DOUGLAS SR., DAVID |
KC-101134 |
R |
9.99 |
4682********2379 |
609001 |
02/07/11 |
| DOUGLAS SR., DAVID |
KC-101134 |
R |
49.98 |
4682********2379 |
609003 |
02/07/11 |
| HANLEY, TODD |
KC-WEB946124 |
R |
81.19 |
4094********8297 |
029569 |
02/07/11 |
| HARTMANN, JOSEPH |
KC-HARTMANN |
R |
9.99 |
5103********0741 |
001025 |
02/07/11 |
| HILLIKER, LINDA |
KC-100526 |
R |
9.99 |
4035********8847 |
231148 |
02/07/11 |
| HOPKINS, TRAVAWN |
KC-300873 |
R |
9.99 |
4414********5518 |
011200 |
02/07/11 |
| LEONE, KEVIN |
KC-100919 |
R |
9.99 |
4334********1341 |
007801 |
02/07/11 |
| MAHER, ROBERT |
KC-101378 |
R |
49.98 |
5449********8846 |
B16110 |
02/07/11 |
| MAHER, ROBERT |
KC-101378 |
R |
9.99 |
5449********8846 |
B12112 |
02/07/11 |
| MCGILL, BRENT |
KC-101109 |
R |
9.99 |
4791********9309 |
391808 |
02/07/11 |
| PALMER, CODY |
KC-100355 |
R |
9.99 |
5111********2091 |
C58806 |
02/07/11 |
| ROGERS, PETER |
KC-100437 |
R |
9.99 |
4305********8950 |
010434 |
02/07/11 |
| SIMPSON, STEPHEN |
KC-100386 |
R |
9.99 |
4035********9810 |
231149 |
02/07/11 |
| STROPE, WILLIAM |
KC-101339 |
R |
9.99 |
4207********6884 |
061011 |
02/07/11 |
| THOMAS, JESSICA |
KC-100129 |
R |
9.99 |
4852********5086 |
007792 |
02/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.93 |
| 11 |
Visa |
221.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.01 |