Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, RASHEE, |
KC-200399 |
R |
19.99 |
4135********8512 |
112909 |
05/21/14 |
| FREYTES, ERROL, |
KC-303447 |
R |
9.99 |
5449********1149 |
H63120 |
05/21/14 |
| FRONK, JAMIE, |
KC-303926 |
R |
9.99 |
4791********1962 |
362386 |
05/21/14 |
| GUZMAN, JULIO, |
KC-304353 |
R |
49.98 |
4117********4970 |
102903 |
05/21/14 |
| HOLTZMAN, DAVID, |
KC-303151 |
R |
9.99 |
4791********0518 |
362392 |
05/21/14 |
| HOWE, RYAN, |
KC-303745 |
R |
9.99 |
5466********8800 |
88536P |
05/21/14 |
| LOGAN, BENJAMIN, |
KC-303106 |
R |
9.99 |
4791********4728 |
362391 |
05/21/14 |
| LOUIS, NATALIE, |
KC-304355 |
R |
9.99 |
5111********5816 |
K63070 |
05/21/14 |
| MARQUEZ, ERICK, |
KC-200434 |
R |
19.99 |
4791********7575 |
362393 |
05/21/14 |
| MASON, ANTIONE, |
KC-200412 |
R |
19.99 |
4104********0817 |
158595 |
05/21/14 |
| O NEILL, MATTHE, |
KC-304246 |
R |
9.99 |
4791********5755 |
362398 |
05/21/14 |
| RODRIGUEZ-VEGA,, |
KC-304340 |
R |
9.99 |
4736********4069 |
082007 |
05/21/14 |
| RYAN, KRISTEN, |
KC-300388 |
R |
9.99 |
5464********6866 |
333320 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
39.96 |
| 9 |
Visa |
159.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.86 |