Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JAYSO, |
KC-304252 |
R |
9.99 |
4791********9190 |
545111 |
04/23/14 |
| BROWN, DAN, |
KC-304013 |
R |
9.99 |
4427********9033 |
285108 |
04/23/14 |
| CARDWELL, CHRIS, |
KC-304233 |
R |
9.99 |
4117********6609 |
182028 |
04/23/14 |
| DIVINE, BERANA, |
KC-304397 |
R |
9.99 |
4427********6232 |
620702 |
04/23/14 |
| DIXON, SALLY, |
KC-302526 |
R |
9.99 |
4334********6747 |
023295 |
04/23/14 |
| DWYER, RYAN, |
KC-303422 |
R |
9.99 |
4427********3086 |
003849 |
04/23/14 |
| ELLINGTON, SAMU, |
KC-304297 |
R |
9.99 |
5178********8448 |
06938Z |
04/23/14 |
| FITTS, HENRY, |
KC-302307 |
R |
9.99 |
4563********7125 |
092207 |
04/23/14 |
| GUEVARA, JOSE, |
KC-303013 |
R |
9.99 |
4791********3942 |
545112 |
04/23/14 |
| LIVINGSTON, REN, |
KC-304066 |
R |
9.99 |
4427********0029 |
032930 |
04/23/14 |
| MARTINEZ-SOTO,, |
KC-303721 |
R |
9.99 |
4791********9190 |
545099 |
04/23/14 |
| MILNE, LUCAS, |
KC-303698 |
R |
9.99 |
5111********6617 |
A25218 |
04/23/14 |
| SMITH, SAMANTHA, |
KC-304508 |
R |
9.99 |
4207********7056 |
082207 |
04/23/14 |
| TICHENOR, MARK, |
KC-304130 |
R |
9.99 |
4427********3251 |
285110 |
04/23/14 |
| VANWAGENEN, CHR, |
KC-303155 |
R |
9.99 |
4287********7589 |
062229 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 13 |
Visa |
129.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.85 |