Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, JONATHA, |
KC-303182 |
R |
9.99 |
4128********2034 |
53161B |
10/30/13 |
| BERBERENA, MALV, |
KC-200490 |
R |
27.99 |
4791********4321 |
169499 |
10/30/13 |
| COOPER, BRANDON, |
KC-303427 |
R |
29.00 |
5111********7581 |
W42697 |
10/30/13 |
| GREENFIELD, AND, |
KC-304007 |
R |
29.00 |
4606********7446 |
071746 |
10/30/13 |
| HILL, RODERICK, |
KC-100742 |
R |
19.98 |
5113********0286 |
000066 |
10/30/13 |
| MILES, DOROTHY, |
KC-302304 |
R |
9.99 |
4305********3271 |
000160 |
10/30/13 |
| PASTORELLE, MIC, |
KC-302733 |
R |
29.00 |
4791********4754 |
169504 |
10/30/13 |
| SUAREZ, GOMBAL, |
KC-302587 |
R |
9.99 |
4791********5390 |
169490 |
10/30/13 |
| TERRANCE, MICHA, |
KC-303042 |
R |
29.00 |
4791********2763 |
169491 |
10/30/13 |
| VILLARD, ZACHAR, |
KC-302157 |
R |
29.00 |
4791********3926 |
169509 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 8 |
Visa |
173.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.94 |