Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDMONDSON, LAGU, |
KC-303990 |
R |
9.99 |
4791********6950 |
930415 |
05/29/13 |
| GILLIHAM, FREDE, |
KC-100690 |
R |
19.99 |
5111********7381 |
F14809 |
05/29/13 |
| GIRFFITHS, JONA, |
KC-GRIFFITHS |
R |
69.98 |
4427********8522 |
355557 |
05/29/13 |
| HARRINGTON, BEN, |
KC-303061 |
R |
9.99 |
5178********5282 |
01478B |
05/29/13 |
| LECHON, SHARON, |
KC-100826 |
R |
19.99 |
4207********3768 |
062009 |
05/29/13 |
| MCCLARY, WILLIE, |
KC-303035 |
R |
9.99 |
5464********1671 |
108730 |
05/29/13 |
| MOYER, ROBERT, |
KC-100934 |
R |
19.99 |
4791********7803 |
930413 |
05/29/13 |
| PHILLIPS, DEANG, |
KC-100819 |
R |
19.99 |
4039********7482 |
000304 |
05/29/13 |
| PORTER, AIMEE, |
KC-302188 |
R |
49.98 |
4479********9233 |
029929 |
05/29/13 |
| RICHARDS, ERIC, |
KC-303776 |
R |
9.99 |
4606********1679 |
014414 |
05/29/13 |
| ROBINSON, PERCY, |
KC-303574 |
R |
9.99 |
5113********6046 |
900079 |
05/29/13 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
99.98 |
4104********7475 |
396863 |
05/29/13 |
| ROSE, MOLLY, |
KC-WEB442293 |
R |
19.99 |
4130********5748 |
062656 |
05/29/13 |
| SANCHEZ, FRED, |
KC-303263 |
R |
9.99 |
5445********4868 |
722610 |
05/29/13 |
| STRADER, CAMELL, |
KC-200400 |
R |
19.99 |
5307********6314 |
330947 |
05/29/13 |
| WHEELER, MAX, |
KC-302847 |
R |
9.99 |
4305********2305 |
000181 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
79.94 |
| 10 |
Visa |
329.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.81 |