Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOCH, DAVID, |
KC-302713 |
R |
9.99 |
4791********5868 |
999415 |
09/26/12 |
| BELEC, THOMAS, |
KC-100812 |
R |
49.99 |
5111********8925 |
779540 |
09/26/12 |
| CASSATA, CECEIL, |
KC-302328 |
R |
9.99 |
4258********2715 |
000064 |
09/26/12 |
| COOPER, DERRICK, |
KC-100472 |
R |
49.98 |
4913********1792 |
920016 |
09/26/12 |
| DORAZIO, STEPHE, |
KC-302005 |
R |
9.99 |
4791********6305 |
999423 |
09/26/12 |
| GAMEL, ERIK, |
KC-100596 |
R |
238.96 |
4791********6379 |
999409 |
09/26/12 |
| GAVIN, PAMELA, |
KC-302185 |
R |
9.99 |
5312********2989 |
175054 |
09/26/12 |
| GRAMMATICO, MAT, |
KC-300080 |
R |
9.99 |
4791********6915 |
999422 |
09/26/12 |
| KUBITZ, VANESSA, |
KC-302615 |
R |
9.99 |
4791********3423 |
999412 |
09/26/12 |
| RIVERA, JIMMY, |
KC-302855 |
R |
119.97 |
4414********1885 |
065603 |
09/26/12 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
19.99 |
4104********7475 |
104343 |
09/26/12 |
| SEIGLER, DAVID, |
KC-300615 |
R |
9.99 |
4207********3645 |
035506 |
09/26/12 |
| STENNIE, CHRIST, |
KC-302579 |
R |
9.99 |
4791********5174 |
999411 |
09/26/12 |
| VANGRAAFEILAND,, |
KC-302370 |
R |
9.99 |
4388********9890 |
05746C |
09/26/12 |
| ZUBER, MARK, |
KC-302012 |
R |
9.99 |
4427********5356 |
091680 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 13 |
Visa |
518.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.79 |