Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLSON, DANIEL, |
KC-300313 |
R |
60.00 |
4305********5278 |
002390 |
07/25/12 |
| CROCE, MARK, |
KC-302166 |
R |
9.99 |
4791********8408 |
531373 |
07/25/12 |
| EBEL, JACOB, |
KC-100871 |
R |
19.99 |
4791********5518 |
531371 |
07/25/12 |
| FALLESEN, JESSE, |
KC-302751 |
R |
9.99 |
4305********5222 |
002408 |
07/25/12 |
| HEATER, TRACEY, |
KC-302511 |
R |
9.99 |
5445********3445 |
211632 |
07/25/12 |
| JAMES, JOSHUA, |
KC-302906 |
R |
9.99 |
4250********9468 |
900122 |
07/25/12 |
| JOHNSON, ERIC, |
KC-302515 |
R |
9.99 |
5111********3524 |
H15827 |
07/25/12 |
| KORN, MICHAEL, |
KC-302867 |
R |
49.98 |
4791********7106 |
531603 |
07/25/12 |
| MILLER, GABRIEL, |
KC-100731 |
R |
19.99 |
5443********5316 |
025124 |
07/25/12 |
| PALMER, AARON, |
KC-101043 |
R |
19.99 |
4414********8649 |
071711 |
07/25/12 |
| PECK, JOSHUA, |
KC-101059 |
R |
19.99 |
4791********8737 |
531369 |
07/25/12 |
| PEREYRA-MORALES, |
KC-302347 |
R |
9.99 |
4791********2622 |
531372 |
07/25/12 |
| ROSPLOCK, MARK, |
KC-302657 |
R |
9.99 |
4495********0430 |
071539 |
07/25/12 |
| SPINK, RACHEL, |
KC-101078 |
R |
19.99 |
4791********8324 |
531604 |
07/25/12 |
| WEDLOW JR, ANTH, |
KC-101023 |
R |
19.99 |
4305********8261 |
002501 |
07/25/12 |
| WHEATON JR, JER, |
KC-300076 |
R |
9.99 |
4427********6876 |
123435 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 13 |
Visa |
269.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.84 |