Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIURCA, VICTORI, |
KC-100911 |
R |
19.99 |
5443********5693 |
020318 |
06/20/12 |
| FERRO, MICHAEL, |
KC-300732 |
R |
9.99 |
4427********2241 |
092937 |
06/20/12 |
| HILL, RODERICK, |
KC-100742 |
R |
39.00 |
4892********7229 |
054606 |
06/20/12 |
| MORGAN, DEAN, |
KC-300587 |
R |
9.99 |
4427********3609 |
637617 |
06/20/12 |
| PALMER, AARON, |
KC-101043 |
R |
39.00 |
4414********8649 |
091937 |
06/20/12 |
| PARSONS, MICHEL, |
KC-302350 |
R |
9.99 |
4791********3918 |
116644 |
06/20/12 |
| PAYNE, MICHAEL, |
KC-300190 |
R |
9.99 |
5109********5347 |
805273 |
06/20/12 |
| PROUT, MORI, |
KC-100458 |
R |
9.99 |
5111********1227 |
571958 |
06/20/12 |
| SWEET, CHRISTOP, |
KC-100688 |
R |
19.99 |
4791********3512 |
116643 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 6 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.93 |