Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHEVARRIA, YAM, |
KC-303706 |
R |
108.98 |
4791********9631 |
914392 |
11/13/13 |
| GIEHL, MICHAEL, |
KC-303070 |
R |
39.99 |
4791********6639 |
914391 |
11/13/13 |
| GREENE, QUANTEL, |
KC-303651 |
R |
39.99 |
4565********0375 |
061855 |
11/13/13 |
| MONYDENG, MANDI, |
KC-303849 |
R |
68.99 |
4207********1292 |
061807 |
11/13/13 |
| PAYNE, MICHAEL, |
KC-300190 |
R |
98.99 |
5109********5347 |
H71820 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.99 |
| 4 |
Visa |
257.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.94 |