Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANDING, LEE, |
KC-303515 |
R |
39.99 |
4820********1105 |
008622 |
03/12/14 |
| FIELDS, FRANK, |
KC-302914 |
R |
9.99 |
4147********5183 |
06103C |
03/12/14 |
| LOONEY, MICHAEL, |
KC-303453 |
R |
9.99 |
4791********3937 |
050122 |
03/12/14 |
| MELISZ, COLLEEN, |
KC-303810 |
R |
9.99 |
4820********4795 |
004803 |
03/12/14 |
| TRICKEY, JOHN, |
KC-304204 |
R |
9.99 |
4266********8294 |
06106B |
03/12/14 |
| TURNER, TYLER-J, |
KC-304300 |
R |
49.98 |
4736********0387 |
052508 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
129.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.93 |