Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRYA, |
KC-302827 |
R |
9.99 |
4736********5367 |
042857 |
12/26/12 |
| CHAN, MICHAEL, |
KC-302033 |
R |
39.99 |
4791********1872 |
059237 |
12/26/12 |
| COLLUM, DEREK, |
KC-302881 |
R |
9.99 |
4117********9769 |
150414 |
12/26/12 |
| COOPER, DERRICK, |
KC-100472 |
R |
9.99 |
4913********1792 |
568047 |
12/26/12 |
| FELLOWS, KAREN, |
KC-302247 |
R |
9.99 |
4305********3767 |
002859 |
12/26/12 |
| MITRANO, SALVAT, |
KC-302300 |
R |
9.99 |
4791********8311 |
059246 |
12/26/12 |
| MOLLNOW, KELLY, |
KC-101036 |
R |
19.99 |
5329********6282 |
026605 |
12/26/12 |
| PEREYRA-MORALES, |
KC-302347 |
R |
49.98 |
4791********2622 |
059235 |
12/26/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
139.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.91 |