Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELEC, THOMAS, |
KC-100812 |
R |
19.99 |
5111********8925 |
L99060 |
06/27/12 |
| DREIER, KIMBERL, |
KC-100914 |
R |
19.99 |
4266********5470 |
06621B |
06/27/12 |
| DRIES, BRANDON, |
KC-302310 |
R |
9.99 |
4334********8387 |
027215 |
06/27/12 |
| KEITH, JEFFREY, |
KC-302478 |
R |
9.99 |
4791********6792 |
382307 |
06/27/12 |
| LEWIS, JASMINE, |
KC-300792 |
R |
9.99 |
4791********3258 |
382314 |
06/27/12 |
| MARRAPESE, MICH, |
KC-100810 |
R |
19.99 |
4791********5555 |
382305 |
06/27/12 |
| OZZIMO, SALENA, |
KC-302406 |
R |
9.99 |
5336********9756 |
03521B |
06/27/12 |
| PARNELL, STEPHA, |
KC-100836 |
R |
19.99 |
4060********6880 |
003206 |
06/27/12 |
| RAMSEY JR, STEP, |
KC-100586 |
R |
39.00 |
4791********7851 |
382312 |
06/27/12 |
| STENNIE, CHRIST, |
KC-302579 |
R |
9.99 |
4791********5174 |
382306 |
06/27/12 |
| TRAVERS, BRANDI, |
KC-302541 |
R |
9.99 |
4305********8505 |
002299 |
06/27/12 |
| TRAVERS, JESSIC, |
KC-300346 |
R |
9.99 |
4305********8505 |
002300 |
06/27/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 10 |
Visa |
158.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.89 |