Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSOY, TURGAY, |
KC-303190 |
R |
9.99 |
4791********4485 |
806439 |
05/28/14 |
| BEST, TRISTIAN, |
KC-303177 |
R |
9.99 |
4479********2160 |
000251 |
05/28/14 |
| BUCKNER, FAYAHA, |
KC-304497 |
R |
9.99 |
4820********2863 |
002033 |
05/28/14 |
| DIVINE, BERANA, |
KC-304397 |
R |
39.99 |
4427********6232 |
068242 |
05/28/14 |
| DOVE, DEVON, |
KC-304393 |
R |
9.99 |
4791********9485 |
806441 |
05/28/14 |
| DOWNEY, ROBERT, |
KC-303000 |
R |
9.99 |
4258********6800 |
027158 |
05/28/14 |
| ELLINGTON, SAMU, |
KC-304297 |
R |
39.99 |
5178********8448 |
01252Z |
05/28/14 |
| GROSS, BRITTANY, |
KC-304418 |
R |
9.99 |
4791********8635 |
806430 |
05/28/14 |
| GUTIERREZ, RAMO, |
KC-304639 |
R |
9.99 |
4899********3917 |
806434 |
05/28/14 |
| RIDER, MELISSA, |
KC-200381 |
R |
19.99 |
4791********6816 |
806433 |
05/28/14 |
| SERRANO, LOUIS, |
KC-304442 |
R |
89.97 |
4791********9018 |
806436 |
05/28/14 |
| TESFATSION, RIT, |
KC-304463 |
R |
9.99 |
4020********8920 |
354254 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 11 |
Visa |
229.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.86 |