Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCCLARY, WILLIE, |
KC-303035 |
R |
9.99 |
5464********1671 |
502470 |
07/31/13 |
| PALAGONIA, ANDR, |
KC-303039 |
R |
9.99 |
4258********4763 |
048110 |
07/31/13 |
| REYES, ISAIAH, |
KC-100700 |
R |
99.98 |
5464********1676 |
502480 |
07/31/13 |
| SENGILLO, SHANN, |
KC-302544 |
R |
39.99 |
4791********8311 |
348141 |
07/31/13 |
| SPOTFORD, BRONI, |
KC-303831 |
R |
9.99 |
4791********2982 |
348138 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.97 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.94 |