Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIMURO, ANTHONY, |
KC-302974 |
R |
9.99 |
4730********2883 |
896346 |
10/03/12 |
| HAHNEL, STEPHEN, |
KC-100549 |
R |
49.97 |
4791********0757 |
282933 |
10/03/12 |
| LEWIS, YOLANDA, |
KC-302734 |
R |
9.99 |
5332********9003 |
HTDGV7 |
10/03/12 |
| NESMITH, TERREL, |
KC-302430 |
R |
9.99 |
4312********3953 |
003773 |
10/03/12 |
| WEIS, ERIK, |
KC-WEIS |
R |
238.96 |
4305********2585 |
002611 |
10/03/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
308.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.90 |