Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, THEODORE, |
KC-302572 |
R |
348.92 |
4791********2750 |
773700 |
01/23/13 |
| BAZIL, SHEILA, |
KC-300425 |
R |
9.99 |
4039********3112 |
007282 |
01/23/13 |
| FERRER, GILBERT, |
KC-302729 |
R |
9.99 |
4207********7290 |
015906 |
01/23/13 |
| GILLIHAM, FREDE, |
KC-100690 |
R |
9.99 |
5111********7381 |
Z94541 |
01/23/13 |
| HARRINGTON, TIM, |
KC-300613 |
R |
9.99 |
4258********4186 |
044098 |
01/23/13 |
| KIMBLE, SAMMY, |
KC-303947 |
R |
9.99 |
4773********2802 |
277551 |
01/23/13 |
| PESCRILLO, DAVI, |
KC-300092 |
R |
9.99 |
4427********4080 |
514319 |
01/23/13 |
| RAPP, ELIZABETH, |
KC-303654 |
R |
9.99 |
5178********3189 |
07935Z |
01/23/13 |
| ROSARIO, MIGUEL, |
KC-302103 |
R |
39.99 |
5111********0141 |
Z94539 |
01/23/13 |
| SANCHEZ, MARIAN, |
KC-302098 |
R |
9.99 |
5111********0141 |
Z94540 |
01/23/13 |
| SENGILLO, SHANN, |
KC-302544 |
R |
9.99 |
4791********8311 |
773699 |
01/23/13 |
| SULLIVAN, ANDRE, |
KC-100544 |
R |
19.99 |
5111********1868 |
Z94538 |
01/23/13 |
| WAGNER, CHRISTO, |
KC-303786 |
R |
9.99 |
4427********4666 |
593117 |
01/23/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
89.95 |
| 8 |
Visa |
418.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.80 |