Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, TAYLOR, |
KC-304434 |
R |
9.99 |
5524********5398 |
001736 |
04/30/14 |
| CZARNECKI, KATE, |
KC-303271 |
R |
9.99 |
4137********8303 |
357484 |
04/30/14 |
| FARWELL, ELIZAB, |
KC-303216 |
R |
9.99 |
5240********3172 |
00142Z |
04/30/14 |
| FOSTER, JOEDNA, |
KC-200368 |
R |
19.99 |
5111********2697 |
M42365 |
04/30/14 |
| HICKS, JASON, |
KC-WEB900539 |
R |
9.99 |
4791********6234 |
959239 |
04/30/14 |
| KATES, ALEXANDE, |
KC-200321 |
R |
19.99 |
4820********7115 |
009373 |
04/30/14 |
| LOONEY, MICHAEL, |
KC-303453 |
R |
49.98 |
4791********3937 |
959237 |
04/30/14 |
| MILLER, TANYA, |
KC-304177 |
R |
9.99 |
5311********8277 |
000155 |
04/30/14 |
| OKUBO, MARY, |
KC-302029 |
R |
9.99 |
5466********7108 |
76449Z |
04/30/14 |
| PASTORELLE, MIC, |
KC-302733 |
R |
11.49 |
4791********4754 |
959233 |
04/30/14 |
| TAVELARIS, DIAN, |
KC-200401 |
R |
19.99 |
4427********4006 |
103068 |
04/30/14 |
| VINEYARD, CHRIS, |
KC-303929 |
R |
39.99 |
4791********1623 |
959234 |
04/30/14 |
| WEBB, JOVOUN, |
KC-200328 |
R |
19.99 |
4853********9621 |
041337 |
04/30/14 |
| WHITE, LATASHA, |
KC-304415 |
R |
9.99 |
4104********6790 |
558419 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
59.95 |
| 9 |
Visa |
191.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.35 |