Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEDE, DAVID, |
KC-302995 |
R |
9.99 |
4791********5912 |
668767 |
12/19/12 |
| RODMAN, JAMES, |
KC-100816 |
R |
19.99 |
4313********1494 |
035421 |
12/19/12 |
| ROSARIO, MIGUEL, |
KC-302103 |
R |
9.99 |
5111********0141 |
102244 |
12/19/12 |
| SWEET, CHRISTOP, |
KC-100688 |
R |
19.99 |
4791********3512 |
668759 |
12/19/12 |
| WALKER, AMERY, |
KC-300244 |
R |
9.99 |
4427********5049 |
593689 |
12/19/12 |
| WOODY, DEQUIN, |
KC-303939 |
R |
9.99 |
4852********1124 |
026676 |
12/19/12 |
| YOUNG, HEATHER, |
KC-100782 |
R |
19.99 |
5178********6298 |
02739Z |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 5 |
Visa |
69.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.93 |