Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, KIMIKO, |
KC-302014 |
R |
9.99 |
4427********3955 |
383046 |
02/20/13 |
| ESPIRITA, ARLEN, |
KC-302628 |
R |
9.99 |
4427********9351 |
613664 |
02/20/13 |
| MACK-DAVIS, ERI, |
KC-302891 |
R |
9.99 |
4610********8347 |
993832 |
02/20/13 |
| MILNE, LUCAS, |
KC-303698 |
R |
9.99 |
5111********6617 |
M77634 |
02/20/13 |
| MURRAY, BRENDAN, |
KC-302695 |
R |
9.99 |
3751*******9501 |
117725 |
02/20/13 |
| SEMERARO, HOLLY, |
KC-300087 |
R |
19.98 |
4791********6142 |
772325 |
02/20/13 |
| THOMAS, JESSICA, |
KC-100129 |
R |
9.99 |
3751*******9501 |
257395 |
02/20/13 |
| WILLIAMS, LASHA, |
KC-303646 |
R |
19.99 |
4427********7304 |
376737 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
19.98 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
69.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.91 |