Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBITT JR, ST, |
KC-300495 |
R |
9.99 |
4094********0483 |
040090 |
01/02/14 |
| BEADER, ALEN, |
KC-100703 |
R |
19.99 |
4427********8424 |
449089 |
01/02/14 |
| BUEG, AARON, |
KC-303797 |
R |
9.99 |
4334********3475 |
002710 |
01/02/14 |
| CHAMBERY, NICHO, |
KC-101030 |
R |
19.99 |
4305********4135 |
000226 |
01/02/14 |
| CZARNECKI, KATE, |
KC-303271 |
R |
9.99 |
4137********8303 |
168413 |
01/02/14 |
| DEMISSIE, ANTEN, |
KC-304049 |
R |
9.99 |
4000********4873 |
185011 |
01/02/14 |
| HAMILTON, ASHLE, |
KC-303708 |
R |
9.99 |
4495********9876 |
072848 |
01/02/14 |
| HILL, RODERICK, |
KC-100742 |
R |
19.99 |
5113********4170 |
053007 |
01/02/14 |
| HUBER, CHARLES, |
KC-300327 |
R |
188.96 |
4707********7951 |
00200B |
01/02/14 |
| MACKLIN, LEWIS, |
KC-303249 |
R |
9.99 |
4684********2982 |
063005 |
01/02/14 |
| MORAN, KATIE, |
KC-304141 |
R |
9.99 |
4003********8784 |
00204B |
01/02/14 |
| RICHARDS, ERIC, |
KC-303776 |
R |
9.99 |
4606********1679 |
002054 |
01/02/14 |
| RICHARDSON, CHR, |
KC-303680 |
R |
19.99 |
4801********7119 |
002129 |
01/02/14 |
| SQUIRE, KRISTEN, |
KC-302258 |
R |
188.96 |
5329********2174 |
002443 |
01/02/14 |
| WALKER, AMERY, |
KC-300244 |
R |
9.99 |
4427********5049 |
830300 |
01/02/14 |
| WHITE JR, JEROM, |
KC-304064 |
R |
9.99 |
4207********8287 |
053007 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
208.95 |
| 14 |
Visa |
348.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.78 |