Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, MAIKA, |
KC-300844 |
R |
19.98 |
4117********9839 |
164335 |
09/05/12 |
| CALZONE, AARON, |
KC-101001 |
R |
19.99 |
4258********2095 |
007093 |
09/05/12 |
| CAVE, HERBERT, |
KC-101156 |
R |
79.98 |
5107********7220 |
995920 |
09/05/12 |
| DAVILLA, DENISE, |
KC-100741 |
R |
79.96 |
4117********7880 |
164237 |
09/05/12 |
| DOUSE, KEITH, |
KC-300785 |
R |
129.96 |
5332********2941 |
H0ULMG |
09/05/12 |
| HEATER, TRACEY, |
KC-302511 |
R |
39.99 |
5445********3445 |
631691 |
09/05/12 |
| KORN, MICHAEL, |
KC-302867 |
R |
39.99 |
4791********7106 |
245284 |
09/05/12 |
| WEDLOW JR, ANTH, |
KC-100542 |
R |
19.99 |
4305********8261 |
002309 |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
249.93 |
| 5 |
Visa |
179.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.84 |