Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, KIMIKO, |
KC-302014 |
R |
39.99 |
4427********3955 |
555773 |
08/07/13 |
| ELLIS, JACOB, |
KC-302887 |
R |
9.99 |
5329********4302 |
007068 |
08/07/13 |
| FLYNN, CARLEY, |
KC-100901 |
R |
129.98 |
4427********2961 |
135913 |
08/07/13 |
| GIRFFITHS, JONA, |
KC-200466 |
R |
19.99 |
4427********8522 |
525938 |
08/07/13 |
| KORZINSKI, RICK, |
KC-302108 |
R |
9.99 |
5178********3231 |
02407Z |
08/07/13 |
| MITRANO, SALVAT, |
KC-302300 |
R |
39.99 |
4791********8311 |
774846 |
08/07/13 |
| MURRAY, BRENDAN, |
KC-302695 |
R |
9.99 |
3751*******9501 |
572749 |
08/07/13 |
| PARKER, TAKEITH, |
KC-303475 |
R |
19.98 |
4420********5202 |
000415 |
08/07/13 |
| SEIGLER, DAVID, |
KC-302125 |
R |
9.99 |
4207********3645 |
020408 |
08/07/13 |
| THOMAS, JESSICA, |
KC-100129 |
R |
9.99 |
3751*******9501 |
561712 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
19.98 |
| 2 |
MasterCard |
19.98 |
| 6 |
Visa |
259.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.88 |