Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TY, |
KC-303333 |
R |
9.99 |
4427********2427 |
084299 |
11/20/13 |
| BENNETT, TYRONE, |
KC-200445 |
R |
19.99 |
4250********5045 |
045516 |
11/20/13 |
| BROWNELL, STEPH, |
KC-303968 |
R |
9.99 |
4258********5286 |
054078 |
11/20/13 |
| BRYANT, BRANDI, |
KC-101020 |
R |
19.99 |
5311********7678 |
000254 |
11/20/13 |
| CRIDER, JORDAN, |
KC-303256 |
R |
9.99 |
5329********0728 |
020817 |
11/20/13 |
| ELLIS, ANNA, |
KC-ELLIS |
R |
9.99 |
4427********5120 |
730327 |
11/20/13 |
| GURSSLIN, TODD, |
KC-302492 |
R |
9.99 |
4258********4154 |
054101 |
11/20/13 |
| HINMAN, BLAKE, |
KC-200483 |
R |
19.99 |
4275********7128 |
221306 |
11/20/13 |
| JONES, JASON, |
KC-303798 |
R |
9.99 |
4427********0332 |
815679 |
11/20/13 |
| KELLNER, ERIC, |
KC-302122 |
R |
9.99 |
4427********1689 |
749020 |
11/20/13 |
| MASON, ANTIONE, |
KC-200412 |
R |
19.99 |
4104********0817 |
673241 |
11/20/13 |
| MIGHTY, EDWARD, |
KC-300534 |
R |
9.99 |
4427********0332 |
115706 |
11/20/13 |
| STEVENS, VICTOR, |
KC-302775 |
R |
9.99 |
4791********8074 |
272789 |
11/20/13 |
| TAYLOR, NATE, |
KC-100809 |
R |
59.97 |
4736********6615 |
080807 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 12 |
Visa |
199.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.84 |