Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, MICHEL, |
KC-302451 |
R |
9.99 |
4207********9845 |
071807 |
11/21/12 |
| BELEC, THOMAS, |
KC-100812 |
R |
19.99 |
5111********8925 |
C88309 |
11/21/12 |
| CHAN, MICHAEL, |
KC-302033 |
R |
9.99 |
4791********1872 |
234796 |
11/21/12 |
| FLAGG, MICHAEL, |
KC-302253 |
R |
9.99 |
4791********8334 |
234789 |
11/21/12 |
| GURSSLIN, TODD, |
KC-302492 |
R |
9.99 |
4258********4154 |
076151 |
11/21/12 |
| HARRELL, SHAFT, |
KC-302949 |
R |
9.99 |
4427********3588 |
377364 |
11/21/12 |
| KLASS, SALENA, |
KC-302208 |
R |
9.99 |
4427********9031 |
119569 |
11/21/12 |
| MEDINA, YASHERA, |
KC-100886 |
R |
19.99 |
4791********4749 |
234798 |
11/21/12 |
| OTEME, ZIRIGA, |
KC-101075 |
R |
19.99 |
4791********3914 |
234801 |
11/21/12 |
| PASTORELLE, MIC, |
KC-302733 |
R |
9.99 |
4791********4754 |
234795 |
11/21/12 |
| RIVERA, JIMMY, |
KC-302855 |
R |
9.99 |
4414********1885 |
316819 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
119.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.89 |