Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOCH, KAFIA, |
KC-302717 |
R |
9.99 |
4305********4472 |
002494 |
11/28/12 |
| ALEXIS, JONATHA, |
KC-302747 |
R |
39.99 |
4128********2034 |
42822B |
11/28/12 |
| FRISBEE, THOMAS, |
KC-302783 |
R |
9.99 |
4117********9368 |
113628 |
11/28/12 |
| HECKATHORN, ELI, |
KC-302738 |
R |
9.99 |
4427********3184 |
734630 |
11/28/12 |
| MICHELI, ERIC, |
KC-302477 |
R |
109.98 |
4791********7021 |
531494 |
11/28/12 |
| PALMER, CODY, |
KC-300120 |
R |
9.99 |
4730********7171 |
439882 |
11/28/12 |
| PHILLIPS, DEANG, |
KC-101005 |
R |
19.99 |
4039********7482 |
000162 |
11/28/12 |
| RIZZOTTI, ERIKA, |
KC-302246 |
R |
9.99 |
5332********8845 |
JL7L50 |
11/28/12 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
99.98 |
4104********7475 |
625010 |
11/28/12 |
| SEIGLER II, DAV, |
KC-302239 |
R |
9.99 |
5111********2152 |
S08117 |
11/28/12 |
| ZARAJCZYK, STEV, |
KC-100626 |
R |
19.99 |
4108********5595 |
083205 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 9 |
Visa |
329.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.87 |