Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALY, SHANE, |
KC-302831 |
R |
39.99 |
5312********5777 |
103634 |
09/04/13 |
| DUBOSE, VALENCI, |
KC-303228 |
R |
9.99 |
5332********5986 |
EK79JK |
09/04/13 |
| NESMITH, TERREL, |
KC-302430 |
R |
9.99 |
4035********5802 |
595771 |
09/04/13 |
| RIVERA ALVARADO, |
KC-302564 |
R |
9.99 |
4791********6677 |
312700 |
09/04/13 |
| SZPAKOWSKI, ALE, |
KC-303779 |
R |
69.98 |
4258********5940 |
027128 |
09/04/13 |
| WILLIAMS, TERRE, |
KC-303579 |
R |
69.99 |
4117********7039 |
133833 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.93 |