Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKMAN, MARK, |
KC-300825 |
R |
49.98 |
4791********0267 |
212231 |
05/02/12 |
| CHRISTENSEN, RO, |
KC-302634 |
R |
9.99 |
5443********7408 |
002858 |
05/02/12 |
| COSTANTINI, MEL, |
KC-300577 |
R |
9.99 |
5443********1395 |
002953 |
05/02/12 |
| CRANE, JEREMY, |
KC-101380 |
R |
9.99 |
4791********4440 |
212301 |
05/02/12 |
| GOOLE, SAVANNAH, |
KC-302672 |
R |
9.99 |
4427********9861 |
112779 |
05/02/12 |
| JENNISON, JOSH, |
KC-300354 |
R |
9.99 |
5443********8709 |
002417 |
05/02/12 |
| KLAUS, BRENDAN, |
KC-300039 |
R |
9.99 |
4791********3908 |
215109 |
05/02/12 |
| KNAPTON, EMILY, |
KC-300591 |
R |
19.98 |
4117********1231 |
141208 |
05/02/12 |
| LEWIS, JASMINE, |
KC-300792 |
R |
9.99 |
4791********3258 |
215101 |
05/02/12 |
| OBOYLE, LIAM, |
KC-101264 |
R |
9.99 |
4791********2333 |
215113 |
05/02/12 |
| STEVENS, VICTOR, |
KC-302775 |
R |
9.99 |
4791********8074 |
215124 |
05/02/12 |
| TUCKER, ADAM, |
KC-302669 |
R |
9.99 |
4791********0814 |
215130 |
05/02/12 |
| VEGA JR, RICARD, |
KC-101050 |
R |
19.99 |
4305********7518 |
010935 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
29.97 |
| 10 |
Visa |
159.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.85 |