Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, RO, |
KC-302634 |
R |
9.99 |
5443********7408 |
009956 |
05/09/12 |
| COSTANTINI, MEL, |
KC-300577 |
R |
9.99 |
5443********1395 |
009853 |
05/09/12 |
| CRANE, JEREMY, |
KC-101380 |
R |
9.99 |
4791********4440 |
448384 |
05/09/12 |
| GONZALEZ-REYES,, |
KC-300048 |
R |
129.96 |
5433********1355 |
009831 |
05/09/12 |
| GOOLE, SAVANNAH, |
KC-302672 |
R |
9.99 |
4427********9861 |
721209 |
05/09/12 |
| HARTMANN, JOSEP, |
KC-300288 |
R |
209.94 |
4791********1892 |
448381 |
05/09/12 |
| JENNISON, JOSH, |
KC-300354 |
R |
9.99 |
5443********8709 |
009954 |
05/09/12 |
| LEWIS, JASMINE, |
KC-300792 |
R |
9.99 |
4791********3258 |
448374 |
05/09/12 |
| OBOYLE, LIAM, |
KC-101264 |
R |
9.99 |
4791********2333 |
448372 |
05/09/12 |
| SACCENTE, DARIO, |
KC-300131 |
R |
9.99 |
4791********9913 |
448375 |
05/09/12 |
| SMALLWOOD, TYLE, |
KC-100997 |
R |
19.99 |
4663********2968 |
009998 |
05/09/12 |
| STEVENS, VICTOR, |
KC-302775 |
R |
9.99 |
4791********8074 |
448385 |
05/09/12 |
| TUCKER, ADAM, |
KC-302669 |
R |
9.99 |
4791********0814 |
448376 |
05/09/12 |
| WOODHOUSE, ROCH, |
KC-300484 |
R |
9.99 |
4791********6585 |
448382 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.93 |
| 10 |
Visa |
309.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.78 |