Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALY, SHANE, |
KC-302831 |
R |
9.99 |
5312********5777 |
114555 |
06/19/13 |
| DRUMGOOLE, LERO, |
KC-303693 |
R |
9.99 |
5142********3445 |
BDDD41 |
06/19/13 |
| ELLIS, ANNA, |
KC-ELLIS |
R |
9.99 |
4427********5120 |
795727 |
06/19/13 |
| EWERS, JESSICA, |
KC-300316 |
R |
9.99 |
4791********6749 |
072747 |
06/19/13 |
| GREENE, QUANTEL, |
KC-303651 |
R |
9.99 |
4565********0375 |
054510 |
06/19/13 |
| KORN, MICHAEL, |
KC-302867 |
R |
9.99 |
4899********8359 |
072719 |
06/19/13 |
| MOSIER, JERRY, |
KC-101259 |
R |
9.99 |
4414********4279 |
326575 |
06/19/13 |
| ORTIZ, KEVIN, |
KC-302535 |
R |
9.99 |
5465********8183 |
H55578 |
06/19/13 |
| PHILLIPS, DAPHN, |
KC-303242 |
R |
9.99 |
4744********6140 |
104851 |
06/19/13 |
| RIDER, MELISSA, |
KC-200381 |
R |
39.00 |
4791********6816 |
072726 |
06/19/13 |
| SMALT, ISAISH, |
KC-100113 |
R |
9.99 |
4146********1807 |
445845 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
29.97 |
| 8 |
Visa |
108.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.90 |