Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, SALLY, |
KC-302526 |
R |
9.99 |
4334********6747 |
027603 |
11/27/13 |
| FLAGG, MICHAEL, |
KC-302253 |
R |
108.98 |
4791********7780 |
692184 |
11/27/13 |
| GOTTSCHALK, ADA, |
KC-303135 |
R |
9.99 |
4791********6288 |
692194 |
11/27/13 |
| HALL, CHARLENE, |
KC-300904 |
R |
9.99 |
5581********3695 |
102369 |
11/27/13 |
| KIDNEY, JACOB, |
KC-300552 |
R |
39.99 |
5142********8615 |
A680B9 |
11/27/13 |
| LEWIS, DEREK, |
KC-200281 |
R |
49.99 |
4606********5297 |
044898 |
11/27/13 |
| LOONEY, MICHAEL, |
KC-303453 |
R |
9.99 |
4791********3937 |
692187 |
11/27/13 |
| MILLER, ERIC, |
KC-303444 |
R |
49.98 |
4117********0775 |
170115 |
11/27/13 |
| MUNDORFF, ANGEL, |
KC-200449 |
R |
149.97 |
4791********2838 |
692185 |
11/27/13 |
| RICHARDSON, CHR, |
KC-303680 |
R |
9.99 |
4801********7119 |
027832 |
11/27/13 |
| TUZZEO, SAMUEL, |
KC-200278 |
R |
19.99 |
4128********7788 |
45673C |
11/27/13 |
| VASILIOU, NEKTA, |
KC-300433 |
R |
9.99 |
4124********1724 |
090107 |
11/27/13 |
| WHEATON JR, JER, |
KC-300076 |
R |
9.99 |
4427********6876 |
779073 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 11 |
Visa |
438.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.83 |