Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, KEISHA, |
KC-100928 |
R |
119.97 |
4427********1500 |
089745 |
05/16/12 |
| COSTANTINI, MEL, |
KC-300577 |
R |
9.99 |
5443********1395 |
016197 |
05/16/12 |
| JENNISON, JOSH, |
KC-300354 |
R |
9.99 |
5443********8709 |
016175 |
05/16/12 |
| KLAUS, BRENDAN, |
KC-300039 |
R |
9.99 |
4791********3908 |
751351 |
05/16/12 |
| LEWIS, JASMINE, |
KC-300792 |
R |
9.99 |
4791********3258 |
751342 |
05/16/12 |
| OBOYLE, LIAM, |
KC-101264 |
R |
9.99 |
4791********2333 |
751314 |
05/16/12 |
| SACCENTE, DARIO, |
KC-300131 |
R |
9.99 |
4791********9913 |
751350 |
05/16/12 |
| STEVENS, VICTOR, |
KC-302775 |
R |
9.99 |
4791********8074 |
751305 |
05/16/12 |
| TUCKER, ADAM, |
KC-302669 |
R |
9.99 |
4791********0814 |
751306 |
05/16/12 |
| VEGA JR, RICARD, |
KC-101050 |
R |
19.99 |
4305********7518 |
073431 |
05/16/12 |
| WILLOUGHBY, SHA, |
KC-300418 |
R |
9.99 |
4094********9771 |
05007H |
05/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 9 |
Visa |
209.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.87 |