Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRYA, |
KC-302827 |
R |
39.99 |
4736********5367 |
065006 |
02/06/13 |
| CONTE JR, TIM, |
KC-302930 |
R |
9.99 |
4258********1176 |
089051 |
02/06/13 |
| LEWIS, YOLANDA, |
KC-302734 |
R |
9.99 |
5332********9003 |
MEU1WD |
02/06/13 |
| MITRANO, SALVAT, |
KC-302300 |
R |
39.99 |
4791********8311 |
213270 |
02/06/13 |
| NESMITH, TERREL, |
KC-302430 |
R |
9.99 |
5178********8646 |
06521B |
02/06/13 |
| REYES, ISAIAH, |
KC-100700 |
R |
9.99 |
5464********1676 |
971050 |
02/06/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
29.97 |
| 3 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |