Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, BEAU, |
KC-100788 |
R |
19.99 |
4791********0167 |
316988 |
06/05/13 |
| DREXLER, ANDREW, |
KC-302315 |
R |
9.99 |
5464********7723 |
725290 |
06/05/13 |
| HARRIS, BENJAMI, |
KC-300107 |
R |
9.99 |
4791********0091 |
316982 |
06/05/13 |
| MATHEWS, MICHAE, |
KC-303613 |
R |
19.99 |
4060********3141 |
05451B |
06/05/13 |
| NGUTI, EDWIN, |
KC-300787 |
R |
9.99 |
5329********0081 |
005348 |
06/05/13 |
| PALMIERE, MICHA, |
KC-303140 |
R |
19.99 |
4258********3780 |
027080 |
06/05/13 |
| SWETMAN, ROBERT, |
KC-100692 |
R |
19.99 |
4207********7405 |
084806 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 5 |
Visa |
89.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.93 |