Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAROTT, JOHN, |
KC-302517 |
R |
9.99 |
5491********7821 |
48574P |
12/05/12 |
| LOPEZ, VANESLY, |
KC-303863 |
R |
9.99 |
4258********8676 |
077053 |
12/05/12 |
| NGUTI, EDWIN, |
KC-300787 |
R |
9.99 |
5329********0081 |
005205 |
12/05/12 |
| PIFER, WILLIAM, |
KC-300525 |
R |
9.99 |
4535********8402 |
060130 |
12/05/12 |
| STIFFLER, LAURE, |
KC-302180 |
R |
9.99 |
4791********4830 |
883853 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 3 |
Visa |
29.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
49.95 |