Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALZONE, AARON, |
KC-200416 |
R |
19.99 |
4791********2039 |
713030 |
10/02/13 |
| COLLIER, CHAD, |
KC-303090 |
R |
9.99 |
4801********0196 |
002975 |
10/02/13 |
| DODLEY, IMANI, |
KC-200307 |
R |
19.99 |
4207********8304 |
090507 |
10/02/13 |
| HARRISON, FELIC, |
KC-303834 |
R |
19.99 |
4791********2680 |
713019 |
10/02/13 |
| JOHNSON, MAISHA, |
KC-200287 |
R |
19.99 |
4207********8304 |
090507 |
10/02/13 |
| WILSON-MCDONALD, |
KC-200498 |
R |
19.99 |
4000********7386 |
619437 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
109.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.94 |