Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, PHILIP, |
KC-302226 |
R |
9.99 |
5307********9613 |
466401 |
09/19/12 |
| LONT, JARED, |
KC-302289 |
R |
9.99 |
4427********1925 |
017878 |
09/19/12 |
| MACK-DAVIS, ERI, |
KC-302891 |
R |
9.99 |
4610********8347 |
P21629 |
09/19/12 |
| MALTZAN, CHRIS, |
KC-100428 |
R |
9.99 |
4427********9372 |
058475 |
09/19/12 |
| MCKEE, KODY, |
KC-302106 |
R |
9.99 |
4801********7854 |
019139 |
09/19/12 |
| MICHELI, ERIC, |
KC-302477 |
R |
9.99 |
4791********7021 |
754297 |
09/19/12 |
| MITRANO, SALVAT, |
KC-302300 |
R |
9.99 |
4791********8311 |
754295 |
09/19/12 |
| MORGAN, DEAN, |
KC-300587 |
R |
9.99 |
4427********3609 |
044287 |
09/19/12 |
| ONEILL, MATTHEW, |
KC-300012 |
R |
9.99 |
4791********8706 |
754298 |
09/19/12 |
| PALMER, AARON, |
KC-101043 |
R |
19.99 |
4414********8649 |
061705 |
09/19/12 |
| SENGILLO, SHANN, |
KC-302544 |
R |
9.99 |
4791********8311 |
754302 |
09/19/12 |
| SUTTON, CHRISTO, |
KC-100813 |
R |
19.99 |
4034********1307 |
969954 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 11 |
Visa |
129.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.88 |