Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLUM, DEREK, |
KC-302881 |
R |
9.99 |
4117********9769 |
135575 |
03/26/14 |
| CONLON, STEVEN, |
KC-303328 |
R |
9.99 |
4791********6280 |
804940 |
03/26/14 |
| DOWNEY, ROBERT, |
KC-303000 |
R |
9.99 |
4258********6800 |
085101 |
03/26/14 |
| GOLINO, MICHELL, |
KC-303060 |
R |
9.99 |
4294********8536 |
085713 |
03/26/14 |
| HIRST, SALLY, |
KC-303218 |
R |
9.99 |
4147********8964 |
01425C |
03/26/14 |
| KELLY, MATTHEW, |
KC-100632 |
R |
19.99 |
5178********6352 |
01399Z |
03/26/14 |
| LIPFORD, TARA, |
KC-200396 |
R |
19.99 |
4003********7006 |
01389B |
03/26/14 |
| LONT, JARED, |
KC-302289 |
R |
9.99 |
4427********1925 |
158659 |
03/26/14 |
| MCGRATH, MICAHE, |
KC-303460 |
R |
9.99 |
4791********3918 |
804944 |
03/26/14 |
| RICHARDS, ERIC, |
KC-303776 |
R |
79.98 |
4606********1679 |
013785 |
03/26/14 |
| ROSENBAUER, DEV, |
KC-303280 |
R |
9.99 |
4640********0708 |
01371B |
03/26/14 |
| SCHWARTZ, DOUGL, |
KC-303768 |
R |
9.99 |
5333********5778 |
377493 |
03/26/14 |
| SHEPARD, THOMAS, |
KC-100961 |
R |
19.99 |
4399********3056 |
447479 |
03/26/14 |
| THURSTON, DAVID, |
KC-303336 |
R |
9.99 |
4250********9759 |
013611 |
03/26/14 |
| VINEYARD, CHRIS, |
KC-303929 |
R |
9.99 |
4791********1623 |
804943 |
03/26/14 |
| WINTERS, KEVIN, |
KC-303872 |
R |
9.99 |
4266********8563 |
01398B |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 14 |
Visa |
229.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.83 |