Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRYA, |
KC-302827 |
R |
9.99 |
4736********5367 |
010669 |
10/24/12 |
| ALEXIS, JONATHA, |
KC-302747 |
R |
9.99 |
4128********2034 |
66150B |
10/24/12 |
| CHALUPNICKI, BR, |
KC-302299 |
R |
9.99 |
4287********0953 |
080700 |
10/24/12 |
| CONTE JR, TIM, |
KC-302930 |
R |
29.00 |
4258********7555 |
032108 |
10/24/12 |
| ELARDO, JOSEPH, |
KC-302153 |
R |
9.99 |
5495********6454 |
928565 |
10/24/12 |
| FERRO, MICHAEL, |
KC-300732 |
R |
9.99 |
4427********2241 |
873366 |
10/24/12 |
| GILL, CHARANJEE, |
KC-101374 |
R |
9.99 |
4271********1627 |
66206A |
10/24/12 |
| HARVEY, ZACHARY, |
KC-100659 |
R |
19.99 |
4334********5417 |
024584 |
10/24/12 |
| HUETTE, ANDREW, |
KC-302183 |
R |
9.99 |
4264********5145 |
005790 |
10/24/12 |
| MICHELI, ERIC, |
KC-302477 |
R |
29.00 |
4791********7021 |
084458 |
10/24/12 |
| MITCHELL, CLAUD, |
KC-302211 |
R |
29.00 |
5449********2061 |
B93673 |
10/24/12 |
| SANCHEZ, LEOPOL, |
KC-302714 |
R |
29.00 |
4791********4846 |
084451 |
10/24/12 |
| SEIGLER II, DAV, |
KC-302239 |
R |
9.99 |
5111********2152 |
T72388 |
10/24/12 |
| SMALLWOOD, THOM, |
KC-100972 |
R |
19.99 |
4791********0265 |
084457 |
10/24/12 |
| SWEET, CHRISTOP, |
KC-100688 |
R |
99.98 |
4791********3512 |
084456 |
10/24/12 |
| WOODHOUSE, ROCH, |
KC-300484 |
R |
9.99 |
4791********6585 |
084455 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.98 |
| 13 |
Visa |
296.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.87 |