Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBERENA, MALV, |
KC-200490 |
R |
52.99 |
4791********4321 |
081956 |
12/04/13 |
| COOPER, BRANDON, |
KC-303427 |
R |
10.99 |
5111********7581 |
445738 |
12/04/13 |
| HARRIS, BENJAMI, |
KC-300107 |
R |
9.99 |
4791********0091 |
081953 |
12/04/13 |
| PARKER, TAKAYI, |
KC-100935 |
R |
44.97 |
4305********3326 |
003254 |
12/04/13 |
| SIPLIN, NATASHA, |
KC-100808 |
R |
19.99 |
5111********9833 |
060107 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.98 |
| 3 |
Visa |
107.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.93 |