Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ROBIN, |
KC-302110 |
R |
9.99 |
4266********6673 |
04494B |
01/09/13 |
| HAND, MATTHEW, |
KC-302452 |
R |
148.97 |
4117********4886 |
101381 |
01/09/13 |
| HECKATHORN, ELI, |
KC-302738 |
R |
39.99 |
4427********3184 |
641082 |
01/09/13 |
| PETROSKI, CHASA, |
KC-302699 |
R |
9.99 |
4129********8265 |
614367 |
01/09/13 |
| PHILLIPS, DEANG, |
KC-100819 |
R |
19.99 |
4039********7482 |
000179 |
01/09/13 |
| REYES, MARCIA, |
KC-300514 |
R |
9.99 |
4339********0472 |
04531G |
01/09/13 |
| RIVERA ALVARADO, |
KC-302564 |
R |
9.99 |
4791********6677 |
368989 |
01/09/13 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
49.99 |
4104********7475 |
457784 |
01/09/13 |
| THOMAS, TERRY, |
KC-302447 |
R |
9.99 |
5491********3311 |
00912P |
01/09/13 |
| WILLIAMS, JEFFR, |
KC-300415 |
R |
249.93 |
5111********7308 |
726543 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
259.92 |
| 8 |
Visa |
298.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.82 |