Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOCH, KIFALA, |
KC-302717 |
R |
9.99 |
4305********4472 |
002212 |
06/13/12 |
| BRADY, BEAU, |
KC-100788 |
R |
39.00 |
4791********0167 |
804382 |
06/13/12 |
| COLSON, DANIEL, |
KC-300313 |
R |
9.99 |
4305********5278 |
002236 |
06/13/12 |
| DAVIS, LAVETTA, |
KC-101014 |
R |
39.00 |
5111********5451 |
P75634 |
06/13/12 |
| GALLACE, KATHI, |
KC-100633 |
R |
39.00 |
4003********0188 |
07245B |
06/13/12 |
| JOHNSON, ERIC, |
KC-302515 |
R |
9.99 |
5111********3524 |
P75635 |
06/13/12 |
| JOHNSON, WILLIA, |
KC-302545 |
R |
9.99 |
4124********2656 |
072906 |
06/13/12 |
| MCGINNIS, HEATH, |
KC-300370 |
R |
9.99 |
4238********7831 |
763566 |
06/13/12 |
| MICHELI, ERIC, |
KC-302477 |
R |
9.99 |
4791********7021 |
804389 |
06/13/12 |
| ONEILL, MATTHEW, |
KC-300012 |
R |
9.99 |
4791********8706 |
804385 |
06/13/12 |
| PHILLIPS, DEANG, |
KC-101005 |
R |
39.00 |
4039********7482 |
000102 |
06/13/12 |
| ROSPLOCK, MARK, |
KC-302657 |
R |
9.99 |
4495********0430 |
062823 |
06/13/12 |
| SAINTAMOUR, GRE, |
KC-101029 |
R |
39.00 |
4791********6263 |
804384 |
06/13/12 |
| TAGLIALATELA, A, |
KC-100774 |
R |
39.00 |
4791********5594 |
804379 |
06/13/12 |
| TUZZEO, SAMUEL, |
KC-101060 |
R |
39.00 |
4128********9652 |
37956B |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.99 |
| 13 |
Visa |
303.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.92 |