Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEADER, ALEN, |
KC-100703 |
R |
19.99 |
4427********8424 |
432236 |
08/28/13 |
| DUFFY, DANIEL, |
KC-300204 |
R |
9.99 |
4427********3234 |
793526 |
08/28/13 |
| DUFFY, JUDITH, |
KC-302601 |
R |
9.99 |
4427********3234 |
544574 |
08/28/13 |
| ENGLERT, BRADLE, |
KC-303167 |
R |
9.99 |
4258********5209 |
044103 |
08/28/13 |
| FELTON, BENJAMI, |
KC-303131 |
R |
79.98 |
4039********8949 |
000085 |
08/28/13 |
| LATORRE JR., RO, |
KC-101324 |
R |
9.99 |
3715*******6006 |
144649 |
08/28/13 |
| MORSE, JESSE, |
KC-100946 |
R |
49.99 |
4207********8982 |
032109 |
08/28/13 |
| MUNDORFF, ANGEL, |
KC-200449 |
R |
19.99 |
4791********2838 |
891299 |
08/28/13 |
| NGUTI, EDWIN, |
KC-300787 |
R |
39.99 |
5329********0081 |
028965 |
08/28/13 |
| PALERMO, JAY, |
KC-200480 |
R |
49.99 |
4258********8877 |
040112 |
08/28/13 |
| PEREYRA-MORALES, |
KC-302347 |
R |
9.99 |
4791********2622 |
891289 |
08/28/13 |
| ROBINSON, YAZMY, |
KC-302594 |
R |
218.97 |
4104********7475 |
580932 |
08/28/13 |
| WALKER, DOMINIC, |
KC-200427 |
R |
49.99 |
4736********2444 |
042109 |
08/28/13 |
| WHEATON JR, JER, |
KC-300076 |
R |
9.99 |
4427********6876 |
249209 |
08/28/13 |
| WILLIAMS, DAVID, |
KC-303296 |
R |
9.99 |
5142********3646 |
766145 |
08/28/13 |
| WISCHMEYER, SCO, |
KC-303196 |
R |
9.99 |
4791********5877 |
891293 |
08/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 2 |
MasterCard |
49.98 |
| 13 |
Visa |
548.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.81 |