Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGENTO, STEVEN, |
KC-101022 |
R |
119.97 |
4791********3599 |
160693 |
02/26/14 |
| BEST, MOSES, |
KC-200446 |
R |
19.99 |
5311********2351 |
000252 |
02/26/14 |
| ELLINGTON, SAMU, |
KC-304297 |
R |
9.99 |
5178********8448 |
05830Z |
02/26/14 |
| GARCIA, RAYMOND, |
KC-302940 |
R |
9.99 |
5178********4426 |
05843B |
02/26/14 |
| GLENN, JOHNATHA, |
KC-200388 |
R |
19.99 |
4020********6387 |
302845 |
02/26/14 |
| GREELY-OUKES, M, |
KC-200499 |
R |
19.99 |
4791********2519 |
160689 |
02/26/14 |
| HAILEMARIAN, SA, |
KC-200305 |
R |
19.99 |
4342********0799 |
759960 |
02/26/14 |
| HOHMAN, KELLY, |
KC-WEB691539 |
R |
57.65 |
4640********9516 |
05815B |
02/26/14 |
| PRESCOTT, SHANN, |
KC-304251 |
R |
9.99 |
4427********1996 |
724116 |
02/26/14 |
| REAVES, CHANEIS, |
KC-304301 |
R |
9.99 |
5142********6121 |
ED02D3 |
02/26/14 |
| RYAN, PATRICK, |
KC-303544 |
R |
9.99 |
4791********2944 |
160694 |
02/26/14 |
| SIPLIN, NATASHA, |
KC-100808 |
R |
19.99 |
5111********9833 |
084527 |
02/26/14 |
| WHISLER, SEAN, |
KC-304016 |
R |
9.99 |
4305********4865 |
002942 |
02/26/14 |
| WILLIAMS, STACY, |
KC-303112 |
R |
9.99 |
5461********2949 |
000818 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
79.94 |
| 8 |
Visa |
267.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.50 |