Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGENTO, STEVEN, |
KC-101022 |
R |
49.99 |
4791********3599 |
205705 |
04/02/14 |
| BEST, MOSES, |
KC-200446 |
R |
49.99 |
5311********2351 |
000261 |
04/02/14 |
| CHAMBERY, NICHO, |
KC-101030 |
R |
19.99 |
4305********4135 |
002839 |
04/02/14 |
| GARCIA, RAYMOND, |
KC-302940 |
R |
39.99 |
5178********4426 |
09810B |
04/02/14 |
| JACOBS, IAN, |
KC-304065 |
R |
9.99 |
4207********6916 |
073307 |
04/02/14 |
| MADISON, LECHAN, |
KC-304399 |
R |
9.99 |
4736********5840 |
097946 |
04/02/14 |
| TORRES, CARLOS, |
KC-101024 |
R |
19.99 |
4791********1178 |
205699 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 5 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.93 |