Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, THEODORE, |
KC-302572 |
R |
9.99 |
4791********2750 |
991033 |
04/25/12 |
| CHRISTENSEN, RO, |
KC-302634 |
R |
9.99 |
5443********7408 |
025334 |
04/25/12 |
| COSTANTINI, MEL, |
KC-300577 |
R |
9.99 |
5443********1395 |
025425 |
04/25/12 |
| CRANE, JEREMY, |
KC-101380 |
R |
9.99 |
4791********4440 |
991131 |
04/25/12 |
| ENODIEN, CHRIST, |
KC-300359 |
R |
9.99 |
4427********1707 |
899761 |
04/25/12 |
| FOLEY, JESSICA, |
KC-100737 |
R |
419.91 |
5115********8350 |
376901 |
04/25/12 |
| GOOLE, SAVANNAH, |
KC-302672 |
R |
9.99 |
4427********9861 |
626963 |
04/25/12 |
| JARNOT, JOEL, |
KC-101305 |
R |
9.99 |
4791********3966 |
991162 |
04/25/12 |
| JENNISON, JOSH, |
KC-300354 |
R |
9.99 |
5443********8709 |
025581 |
04/25/12 |
| KLAUS, BRENDAN, |
KC-300039 |
R |
9.99 |
4791********3908 |
991136 |
04/25/12 |
| KNAPTON, EMILY, |
KC-300591 |
R |
19.98 |
4117********1231 |
100376 |
04/25/12 |
| LAVILLA, ALEXAN, |
KC-100569 |
R |
19.99 |
4791********9372 |
991029 |
04/25/12 |
| OBOYLE, LIAM, |
KC-101264 |
R |
9.99 |
4791********2333 |
991031 |
04/25/12 |
| SACCENTE, DARIO, |
KC-300131 |
R |
9.99 |
4791********9913 |
991106 |
04/25/12 |
| SKYE, SARAH, |
KC-100778 |
R |
269.94 |
4791********8213 |
991116 |
04/25/12 |
| STEVENS, VICTOR, |
KC-302775 |
R |
9.99 |
4791********8074 |
991030 |
04/25/12 |
| TORRES, ROBERTO, |
KC-302602 |
R |
9.99 |
4039********8301 |
000031 |
04/25/12 |
| TUCKER, ADAM, |
KC-302669 |
R |
9.99 |
4791********0814 |
991036 |
04/25/12 |
| WOODHOUSE, ROCH, |
KC-300484 |
R |
9.99 |
4791********6585 |
991158 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
449.88 |
| 15 |
Visa |
429.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.67 |