Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNELL, STEPH, |
KC-303968 |
R |
39.99 |
4258********5286 |
018126 |
05/08/13 |
| ROSABAL, BEATRI, |
KC-100858 |
R |
69.98 |
4339********8809 |
84966B |
05/08/13 |
| ROTHWELL, VICTO, |
KC-303547 |
R |
79.98 |
4035********8821 |
732508 |
05/08/13 |
| ROZESTRATEN, ER, |
KC-303813 |
R |
9.99 |
5329********4622 |
008654 |
05/08/13 |
| SZPAKOWSKI, ALE, |
KC-303779 |
R |
9.99 |
4258********1999 |
019058 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
199.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.93 |