Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEHM, MICHAEL, |
KC-300157 |
R |
89.97 |
4820********6478 |
007963 |
04/03/13 |
| CZARNECKI, KATH, |
KC-302369 |
R |
308.93 |
4819********3460 |
003544 |
04/03/13 |
| DOUSE, KEITH, |
KC-300785 |
R |
268.94 |
5332********2941 |
OGJSGH |
04/03/13 |
| GILLIHAM, FREDE, |
KC-100690 |
R |
39.98 |
5111********7381 |
B98152 |
04/03/13 |
| HARRIS, BENJAMI, |
KC-300107 |
R |
9.99 |
4791********0091 |
874112 |
04/03/13 |
| PARKER, TAKAYI, |
KC-100935 |
R |
19.99 |
4305********3326 |
002924 |
04/03/13 |
| RICHARDS, ERIC, |
KC-303776 |
R |
9.99 |
4606********1679 |
037740 |
04/03/13 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
99.98 |
4104********7475 |
815200 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
308.92 |
| 6 |
Visa |
538.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.77 |