Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISIG, JENNIFER, |
KC-100391 |
R |
9.99 |
4791********2362 |
472719 |
06/26/13 |
| BURKE, KIMIKO, |
KC-302014 |
R |
9.99 |
4427********3955 |
723004 |
06/26/13 |
| COLON, JOHNNY, |
KC-303301 |
R |
9.99 |
4427********2748 |
049864 |
06/26/13 |
| DEMARS, RON, |
KC-302690 |
R |
9.99 |
4207********3135 |
055406 |
06/26/13 |
| ESPEJO, CLAUDIO, |
KC-303641 |
R |
9.99 |
4349********0935 |
815171 |
06/26/13 |
| FELTON, BENJAMI, |
KC-303131 |
R |
9.99 |
4039********8949 |
000075 |
06/26/13 |
| FLYNN, CARLEY, |
KC-100901 |
R |
39.00 |
4427********2961 |
171745 |
06/26/13 |
| GONZALEZ, ROBER, |
KC-100942 |
R |
39.00 |
4791********6031 |
472716 |
06/26/13 |
| GREENE JR, GEOR, |
KC-303114 |
R |
9.99 |
4117********1526 |
195944 |
06/26/13 |
| HACKETT, ERIC, |
KC-302479 |
R |
9.99 |
4011********6615 |
026469 |
06/26/13 |
| HOWELL, THOMAS, |
KC-303062 |
R |
9.99 |
4791********7148 |
472720 |
06/26/13 |
| JAMES, JOSHUA, |
KC-302906 |
R |
9.99 |
4250********9468 |
000196 |
06/26/13 |
| LEWIS, DEREK, |
KC-200281 |
R |
39.00 |
4606********5297 |
033793 |
06/26/13 |
| MCCANTS, WILLIA, |
KC-302519 |
R |
9.99 |
4447********0172 |
026461 |
06/26/13 |
| MITRANO, SALVAT, |
KC-302300 |
R |
9.99 |
4791********8311 |
472717 |
06/26/13 |
| MUNDORFF, ANGEL, |
KC-200449 |
R |
19.99 |
4791********2838 |
472726 |
06/26/13 |
| REYES, ISAIAH, |
KC-100700 |
R |
39.00 |
5464********1676 |
505500 |
06/26/13 |
| SENGILLO, SHANN, |
KC-302544 |
R |
9.99 |
4791********8311 |
472718 |
06/26/13 |
| SHELLY, DEVIN, |
KC-303526 |
R |
9.99 |
5107********8768 |
331593 |
06/26/13 |
| SMALDONE, RANDA, |
KC-302811 |
R |
9.99 |
4791********2066 |
472713 |
06/26/13 |
| SWEET, CHRISTOP, |
KC-100688 |
R |
39.00 |
4791********3512 |
472725 |
06/26/13 |
| THWAITES, SANTH, |
KC-303205 |
R |
9.99 |
4117********2912 |
165945 |
06/26/13 |
| WHEATON JR, JER, |
KC-300076 |
R |
9.99 |
4427********6876 |
729850 |
06/26/13 |
| YOUNG, HEATHER, |
KC-100782 |
R |
9.99 |
5155********4048 |
T7092Z |
06/26/13 |
| ZENTENO-CASTRO,, |
KC-303928 |
R |
9.99 |
4349********0935 |
815171 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.98 |
| 22 |
Visa |
345.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.80 |