Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBORSKI, KEVIN, |
KC-302120 |
R |
9.99 |
4888********9197 |
015302 |
04/24/13 |
| ANDERSON, CRAIG, |
KC-302437 |
R |
9.99 |
4306********9948 |
591902 |
04/24/13 |
| CHALUPNICKI, BR, |
KC-302299 |
R |
9.99 |
4287********0953 |
061301 |
04/24/13 |
| COTTON, JULIE, |
KC-302398 |
R |
9.99 |
5329********2700 |
024705 |
04/24/13 |
| DEJESUS, STEPHE, |
KC-302051 |
R |
9.99 |
4117********2291 |
141436 |
04/24/13 |
| DOUGHERTY, MARK, |
KC-300696 |
R |
9.99 |
5213********5334 |
T9169B |
04/24/13 |
| GLASS, JERMAINE, |
KC-303835 |
R |
9.99 |
4791********7689 |
937939 |
04/24/13 |
| GUEVARA, JOSE, |
KC-303013 |
R |
9.99 |
4791********3942 |
937931 |
04/24/13 |
| HAHNEL, STEPHEN, |
KC-100549 |
R |
9.99 |
4791********0757 |
937937 |
04/24/13 |
| HERNDON, RYAN, |
KC-302339 |
R |
9.99 |
5312********3393 |
111530 |
04/24/13 |
| HIGHSMITH, JIMM, |
KC-303493 |
R |
9.99 |
4452********8197 |
311048 |
04/24/13 |
| JONES, JASON, |
KC-303798 |
R |
9.99 |
4427********0332 |
821289 |
04/24/13 |
| KIMBLE, SAMMY, |
KC-303947 |
R |
9.99 |
4773********2802 |
553705 |
04/24/13 |
| MATHEWS, MICHAE, |
KC-303613 |
R |
19.99 |
4060********3141 |
09097B |
04/24/13 |
| MIGHTY, EDWARD, |
KC-300534 |
R |
9.99 |
4427********0332 |
832745 |
04/24/13 |
| MIRABELLA, HEAT, |
KC-303575 |
R |
39.99 |
4791********4888 |
937934 |
04/24/13 |
| PECK, JOSHUA, |
KC-101059 |
R |
19.99 |
4791********8737 |
937938 |
04/24/13 |
| PITTINGER, TODD, |
KC-303614 |
R |
9.99 |
4305********6838 |
000193 |
04/24/13 |
| RADELL, JOSEPH, |
KC-303478 |
R |
39.99 |
4305********0902 |
000196 |
04/24/13 |
| REYES, ISAIAH, |
KC-100700 |
R |
19.99 |
5464********1676 |
029540 |
04/24/13 |
| SIPLIN, NATASHA, |
KC-100808 |
R |
19.99 |
5111********9833 |
061302 |
04/24/13 |
| THOMAS, SHERIKA, |
KC-303596 |
R |
9.99 |
4104********2322 |
909557 |
04/24/13 |
| WEBB, JEFFREY, |
KC-303527 |
R |
89.97 |
5120********9459 |
T9167Z |
04/24/13 |
| WILLIAMS, LASHA, |
KC-303646 |
R |
19.99 |
4427********7304 |
868192 |
04/24/13 |
| WOODHOUSE, ROCH, |
KC-300484 |
R |
9.99 |
4791********6585 |
937932 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
159.92 |
| 19 |
Visa |
279.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.73 |