Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORCILO, ELMA, |
KC-200436 |
R |
9.99 |
5333********6586 |
569644 |
01/22/14 |
| CLARK, HAVEN, |
KC-304127 |
R |
9.99 |
4418********6861 |
855479 |
01/22/14 |
| GUEVARA, JOSE, |
KC-303013 |
R |
9.99 |
4791********3942 |
473753 |
01/22/14 |
| HECKATHORN, ELI, |
KC-302738 |
R |
9.99 |
4427********3184 |
387173 |
01/22/14 |
| LOGAN, BENJAMIN, |
KC-303106 |
R |
9.99 |
4791********4728 |
473747 |
01/22/14 |
| MILNE, LUCAS, |
KC-303698 |
R |
39.99 |
5111********6617 |
B84410 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
39.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89.94 |