Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTAS, EDGA, |
KC-300626 |
R |
9.99 |
5178********4997 |
08222Z |
08/21/13 |
| BERBERENA, MALV, |
KC-200490 |
R |
28.99 |
4791********4321 |
514365 |
08/21/13 |
| BRYANT, BRANDI, |
KC-101020 |
R |
19.99 |
5311********7678 |
000235 |
08/21/13 |
| GREENE, QUANTEL, |
KC-303651 |
R |
9.99 |
4565********0375 |
062606 |
08/21/13 |
| GUEVARA, JOSE, |
KC-303013 |
R |
9.99 |
4791********3942 |
514349 |
08/21/13 |
| KLEE, DANIEL, |
KC-302396 |
R |
9.99 |
4791********7987 |
514353 |
08/21/13 |
| STROBERT, ALYCI, |
KC-303658 |
R |
9.99 |
4479********6001 |
021125 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 5 |
Visa |
68.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.93 |