Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGENTO, STEVEN, |
KC-101022 |
R |
19.99 |
4791********3599 |
073330 |
02/27/13 |
| CAVANNAUGH, CHR, |
KC-302851 |
R |
9.99 |
4258********8263 |
034051 |
02/27/13 |
| HENDRICKS, MICH, |
KC-101071 |
R |
19.99 |
5218********9074 |
02785Z |
02/27/13 |
| KELLY, MATTHEW, |
KC-100632 |
R |
19.99 |
5178********6352 |
06720Z |
02/27/13 |
| LECHON, SHARON, |
KC-100826 |
R |
19.99 |
4207********3768 |
061507 |
02/27/13 |
| NGUTI, EDWIN, |
KC-300787 |
R |
119.97 |
5329********0081 |
027264 |
02/27/13 |
| NYE, ANDREW, |
KC-300812 |
R |
9.99 |
5466********2470 |
18655Z |
02/27/13 |
| O ROURKE, TIMOT, |
KC-300800 |
R |
9.99 |
5464********6423 |
420870 |
02/27/13 |
| ROTHWELL, VICTO, |
KC-303547 |
R |
9.99 |
4035********8821 |
670550 |
02/27/13 |
| SULLIVAN, ANDRE, |
KC-100544 |
R |
19.99 |
5111********1868 |
220218 |
02/27/13 |
| WOODY, DEQUIN, |
KC-303939 |
R |
9.99 |
4852********1124 |
066350 |
02/27/13 |
| ZUBER, MARK, |
KC-302012 |
R |
9.99 |
4427********5356 |
098558 |
02/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
199.92 |
| 6 |
Visa |
79.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.86 |