Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DONNEL, |
KC-100983 |
R |
19.99 |
4207********5715 |
000609 |
11/07/12 |
| COCCO, ALEXANDE, |
KC-100902 |
R |
19.99 |
5495********1025 |
466965 |
11/07/12 |
| HARRIS, BENJAMI, |
KC-300107 |
R |
9.99 |
4791********0091 |
642352 |
11/07/12 |
| HUBER, CHARLES, |
KC-300327 |
R |
9.99 |
4707********7951 |
08001A |
11/07/12 |
| THOMAS, JESSICA, |
KC-100129 |
R |
9.99 |
4852********5086 |
080265 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
49.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
69.95 |