Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOCH, KAFIA, |
KC-302717 |
R |
9.99 |
4305********4472 |
002915 |
02/13/13 |
| BATES, JESSICA, |
KC-100706 |
R |
9.99 |
4791********9163 |
415626 |
02/13/13 |
| CHAN, MICHAEL, |
KC-302033 |
R |
39.99 |
4791********1872 |
415628 |
02/13/13 |
| HARRELL, SHAFT, |
KC-302949 |
R |
49.98 |
4427********3588 |
664198 |
02/13/13 |
| PHILLIPS, DEANG, |
KC-100819 |
R |
39.99 |
4039********7482 |
000212 |
02/13/13 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
39.99 |
4104********7475 |
999866 |
02/13/13 |
| WILLIAMS, JEFFR, |
KC-300415 |
R |
39.99 |
5111********7308 |
920784 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 6 |
Visa |
189.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.92 |