Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTAS, EDGA, |
KC-300626 |
R |
9.99 |
5178********9273 |
09557Z |
05/22/13 |
| BUEG, AARON, |
KC-303797 |
R |
9.99 |
4334********3475 |
022786 |
05/22/13 |
| FLYNN, CARLEY, |
KC-100901 |
R |
19.99 |
4427********2961 |
945598 |
05/22/13 |
| KILLINGS, FRANK, |
KC-303490 |
R |
9.99 |
4420********5202 |
000103 |
05/22/13 |
| PARKER, TAKEITH, |
KC-303475 |
R |
9.99 |
4420********5202 |
000138 |
05/22/13 |
| SWEET, CHRISTOP, |
KC-100688 |
R |
19.99 |
4791********3512 |
548308 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
69.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
79.94 |