Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, MOSES, |
KC-200446 |
R |
19.99 |
5311********2351 |
000189 |
07/24/13 |
| DALY, SHANE, |
KC-302831 |
R |
9.99 |
5312********5777 |
121663 |
07/24/13 |
| DORAZIO, STEPHE, |
KC-302005 |
R |
9.99 |
4791********6305 |
006603 |
07/24/13 |
| FELLOWS, KAREN, |
KC-302247 |
R |
9.99 |
4305********3767 |
000274 |
07/24/13 |
| HARDY, AUDREY, |
KC-303598 |
R |
169.95 |
5142********4852 |
046806 |
07/24/13 |
| HICKS, JASON, |
KC-WEB900539 |
R |
9.99 |
4791********6234 |
006600 |
07/24/13 |
| KIMBALL, ELIZAB, |
KC-100251 |
R |
9.99 |
4820********2458 |
008664 |
07/24/13 |
| MIRANDA, DEVON, |
KC-302074 |
R |
79.98 |
4427********6087 |
888619 |
07/24/13 |
| MORSE, JESSE, |
KC-100946 |
R |
99.98 |
4207********8982 |
021608 |
07/24/13 |
| NGUTI, EDWIN, |
KC-300787 |
R |
9.99 |
5329********0081 |
024208 |
07/24/13 |
| PALERMO, JAY, |
KC-200480 |
R |
19.99 |
4258********8877 |
038085 |
07/24/13 |
| PALMIERE, MICHA, |
KC-303140 |
R |
19.99 |
4258********3780 |
040078 |
07/24/13 |
| PARKER, TAKAYI, |
KC-100935 |
R |
99.98 |
4305********3326 |
000337 |
07/24/13 |
| PASTORELLE, MIC, |
KC-302733 |
R |
38.73 |
4791********4754 |
006604 |
07/24/13 |
| SATTER, MICHAEL, |
KC-303959 |
R |
9.99 |
4791********1337 |
006601 |
07/24/13 |
| SPECKSGOOR, JOH, |
KC-300797 |
R |
119.97 |
4147********5581 |
08704C |
07/24/13 |
| STEVENS, VICTOR, |
KC-302775 |
R |
9.99 |
4791********8074 |
006602 |
07/24/13 |
| VEGA JR, RICARD, |
KC-101050 |
R |
19.99 |
4791********4279 |
006609 |
07/24/13 |
| ZARAJCZYK, STEV, |
KC-100626 |
R |
19.99 |
4108********8497 |
071622 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.92 |
| 15 |
Visa |
578.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
788.46 |