Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOCH, KIFALA, |
KC-302717 |
R |
9.99 |
4305********4472 |
071034 |
05/30/12 |
| BAILEY, PAUL, |
KC-300817 |
R |
129.96 |
5111********9717 |
S33093 |
05/30/12 |
| BROCKMAN, MARK, |
KC-300825 |
R |
39.99 |
4791********0267 |
288439 |
05/30/12 |
| COLSON, DANIEL, |
KC-300313 |
R |
9.99 |
4305********5278 |
071033 |
05/30/12 |
| FAUCETT, MICHAE, |
KC-302630 |
R |
9.99 |
4682********6634 |
275069 |
05/30/12 |
| HANLEY, TODD, |
KC-WEB946124 |
R |
9.99 |
4094********8297 |
021968 |
05/30/12 |
| JOHNSON, ERIC, |
KC-302515 |
R |
9.99 |
5111********3524 |
S33099 |
05/30/12 |
| JOHNSON, WILLIA, |
KC-302545 |
R |
9.99 |
4124********2656 |
061107 |
05/30/12 |
| KLAUS, BRENDAN, |
KC-300039 |
R |
20.01 |
4791********3908 |
288440 |
05/30/12 |
| MCGINNIS, HEATH, |
KC-300370 |
R |
9.99 |
4238********7831 |
590525 |
05/30/12 |
| MICHELI, ERIC, |
KC-302477 |
R |
9.99 |
4791********7021 |
288432 |
05/30/12 |
| MORA, FRANCISCO, |
KC-302584 |
R |
9.99 |
5111********9934 |
S33097 |
05/30/12 |
| PHILLIPS, DEANG, |
KC-101005 |
R |
19.99 |
4039********7482 |
000099 |
05/30/12 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
119.97 |
4104********0962 |
291690 |
05/30/12 |
| ROSPLOCK, MARK, |
KC-302657 |
R |
9.99 |
4495********0430 |
071103 |
05/30/12 |
| SNOW, NATASHA, |
KC-100971 |
R |
19.99 |
4791********2067 |
288435 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.94 |
| 13 |
Visa |
299.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.81 |