Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOCH, KIFALA, |
KC-302717 |
R |
9.99 |
4305********4472 |
073109 |
05/23/12 |
| COLSON, DANIEL, |
KC-300313 |
R |
9.99 |
4305********5278 |
073110 |
05/23/12 |
| JENNISON, JOSH, |
KC-300354 |
R |
10.02 |
5443********8709 |
023035 |
05/23/12 |
| JOHNSON, ERIC, |
KC-302515 |
R |
9.99 |
5111********3524 |
C90583 |
05/23/12 |
| JOHNSON, WILLIA, |
KC-302545 |
R |
9.99 |
4124********2656 |
083207 |
05/23/12 |
| MARSHALL, JAMAL, |
KC-100735 |
R |
19.99 |
4104********7421 |
194904 |
05/23/12 |
| MCGINNIS, HEATH, |
KC-300370 |
R |
9.99 |
4238********7831 |
506754 |
05/23/12 |
| MICHELI, ERIC, |
KC-302477 |
R |
9.99 |
4791********7021 |
028296 |
05/23/12 |
| MORA, FRANCISCO, |
KC-302584 |
R |
9.99 |
5111********9934 |
C90581 |
05/23/12 |
| ONEILL, MATTHEW, |
KC-300012 |
R |
9.99 |
4791********8706 |
028301 |
05/23/12 |
| SNOW, NATASHA, |
KC-100971 |
R |
19.99 |
4791********2067 |
028299 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.00 |
| 8 |
Visa |
99.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.92 |