Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, ROSS, |
KC-200470 |
R |
39.00 |
4791********9146 |
735562 |
06/11/14 |
| CHAMBERY, NICHO, |
KC-101030 |
R |
39.00 |
4305********4135 |
000259 |
06/11/14 |
| KASPER, BARBARA, |
KC-300507 |
R |
9.99 |
4427********1540 |
245308 |
06/11/14 |
| LLANOS, JOEL, |
KC-100708 |
R |
39.00 |
4791********8408 |
735557 |
06/11/14 |
| LOONEY, MICHAEL, |
KC-303453 |
R |
9.99 |
4791********3937 |
735558 |
06/11/14 |
| MEEKS, SARA, |
KC-304302 |
R |
49.98 |
4035********3817 |
205944 |
06/11/14 |
| VAN GESEN, REGI, |
KC-200352 |
R |
39.00 |
4306********5669 |
821072 |
06/11/14 |
| WHITE, LATASHA, |
KC-304415 |
R |
39.99 |
4104********6790 |
002370 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
265.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.95 |