Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JUST, |
KC-304430 |
R |
9.99 |
4791********0150 |
461335 |
03/19/14 |
| BANAS, PENELOPE, |
KC-200463 |
R |
19.99 |
4791********0851 |
461342 |
03/19/14 |
| BLY, LINDSEY, |
KC-303036 |
R |
9.99 |
4791********4031 |
461333 |
03/19/14 |
| DIVINE, BERANA, |
KC-304397 |
R |
9.99 |
4427********6232 |
069981 |
03/19/14 |
| JUDGE, JOSHUA, |
KC-302787 |
R |
9.99 |
5491********3019 |
01942B |
03/19/14 |
| KINER, EDWIN, |
KC-303281 |
R |
9.99 |
4427********6208 |
030213 |
03/19/14 |
| MEEKS, SARA, |
KC-304302 |
R |
9.99 |
4035********3817 |
660905 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
69.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
79.93 |