Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, MICHAEL, |
KC-302213 |
R |
9.99 |
4207********9121 |
045306 |
08/08/12 |
| HARRIS, BENJAMI, |
KC-300107 |
R |
9.99 |
4791********0091 |
083016 |
08/08/12 |
| KEITH, JEFFREY, |
KC-302478 |
R |
39.99 |
4791********6792 |
083017 |
08/08/12 |
| LONG, ROBERT, |
KC-300485 |
R |
9.99 |
4791********6669 |
083020 |
08/08/12 |
| MARK, ELIZABETH, |
KC-302554 |
R |
9.99 |
4117********1161 |
105533 |
08/08/12 |
| MARRAPESE, MICH, |
KC-100810 |
R |
49.99 |
4791********5555 |
083012 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
129.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.94 |