Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MIRANDA, DEVON, |
KC-302074 |
R |
49.98 |
4427********6087 |
315797 |
06/12/13 |
| MORSE, JESSE, |
KC-100946 |
R |
39.00 |
4207********8982 |
092207 |
06/12/13 |
| PALAGONIA, ANDR, |
KC-303039 |
R |
9.99 |
4258********4763 |
060069 |
06/12/13 |
| PALERMO, JAY, |
KC-200480 |
R |
39.00 |
4258********8877 |
061116 |
06/12/13 |
| PARKER, TAKAYI, |
KC-100935 |
R |
39.00 |
4305********3326 |
000225 |
06/12/13 |
| PASTORELLE, MIC, |
KC-302733 |
R |
24.24 |
4791********4754 |
680684 |
06/12/13 |
| STRADER, MILDRE, |
KC-303471 |
R |
9.99 |
5113********6046 |
000095 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
201.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.20 |