Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, ARTHUR, |
KC-303669 |
R |
9.99 |
4606********5303 |
017055 |
03/20/13 |
| BROWNELL, STEPH, |
KC-303968 |
R |
9.99 |
4258********5286 |
088123 |
03/20/13 |
| KIDNEY, JACOB, |
KC-300552 |
R |
9.99 |
5142********8615 |
A92224 |
03/20/13 |
| LOPEZ, DAVID, |
KC-WEB300677 |
R |
9.99 |
4479********6804 |
900026 |
03/20/13 |
| MCMANUS, KIM, |
KC-303862 |
R |
9.99 |
4606********5303 |
017052 |
03/20/13 |
| MORSE, JESSE, |
KC-100946 |
R |
19.99 |
4207********8982 |
032706 |
03/20/13 |
| PHILLIPS, DEANG, |
KC-100819 |
R |
19.99 |
4039********7482 |
000251 |
03/20/13 |
| PRITCHETT, ANTH, |
KC-100802 |
R |
19.99 |
4736********1112 |
017247 |
03/20/13 |
| SABETTA, DOREEN, |
KC-300461 |
R |
9.99 |
4003********6086 |
01691C |
03/20/13 |
| TIERNEY, JUSTIN, |
KC-302101 |
R |
9.99 |
5424********4682 |
68131B |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 8 |
Visa |
109.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.90 |