Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELEC, THOMAS, |
KC-100812 |
R |
19.99 |
5111********8925 |
727633 |
08/22/12 |
| CLEMONS, TAMEKA, |
KC-101028 |
R |
238.96 |
4117********5691 |
193910 |
08/22/12 |
| HARRINGTON, TIM, |
KC-300613 |
R |
9.99 |
4258********4186 |
061068 |
08/22/12 |
| PROUT, MORI, |
KC-100458 |
R |
9.99 |
5111********1227 |
727631 |
08/22/12 |
| SWEET, CHRISTOP, |
KC-100688 |
R |
19.99 |
4791********3512 |
649789 |
08/22/12 |
| WORKS, JAMAAL, |
KC-302929 |
R |
9.99 |
5178********9987 |
03915Z |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 3 |
Visa |
268.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.91 |