Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNELL, STEPH, |
KC-303968 |
R |
29.00 |
4258********5286 |
074102 |
10/09/13 |
| DARUSZKA, BRAD, |
KC-303195 |
R |
29.00 |
4427********5217 |
363123 |
10/09/13 |
| GIEHL, MICHAEL, |
KC-303070 |
R |
29.00 |
4791********6639 |
070617 |
10/09/13 |
| GOEBEL, JACQUEL, |
KC-GOEBEL |
R |
9.99 |
4695********1558 |
04713A |
10/09/13 |
| GREENE, QUANTEL, |
KC-303651 |
R |
29.00 |
4565********0375 |
061154 |
10/09/13 |
| HECKATHORN, ELI, |
KC-302738 |
R |
29.00 |
4427********3184 |
628121 |
10/09/13 |
| KORN, MICHAEL, |
KC-302867 |
R |
9.99 |
4899********8359 |
070618 |
10/09/13 |
| PALAGONIA, ANDR, |
KC-303039 |
R |
79.98 |
4258********4763 |
071070 |
10/09/13 |
| RIVERA ALVARADO, |
KC-302564 |
R |
39.99 |
4791********6677 |
070608 |
10/09/13 |
| WHEATON JR, JER, |
KC-300076 |
R |
9.99 |
4427********6876 |
992253 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
294.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
294.94 |