Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARONE, GREGORY, |
KC-303916 |
R |
9.99 |
4029********5766 |
062515 |
01/29/14 |
| MCGRATH, MICAHE, |
KC-303460 |
R |
9.99 |
4791********3918 |
707949 |
01/29/14 |
| MEEKS, SARA, |
KC-304302 |
R |
9.99 |
4035********3817 |
008998 |
01/29/14 |
| RAPP, PATRICIA, |
KC-303390 |
R |
9.99 |
5178********0912 |
05453Z |
01/29/14 |
| REYES, RAMON, |
KC-300129 |
R |
9.99 |
4135********6647 |
122150 |
01/29/14 |
| ROOT, DANIEL, |
KC-302137 |
R |
9.99 |
4862********8324 |
05446A |
01/29/14 |
| TORRES, CARLOS, |
KC-101024 |
R |
19.99 |
4791********1178 |
707961 |
01/29/14 |
| WOODHOUSE, ROCH, |
KC-300484 |
R |
9.99 |
4791********6585 |
707957 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 7 |
Visa |
79.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89.92 |