Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TY, |
KC-303433 |
R |
19.98 |
4427********6717 |
849494 |
06/25/14 |
| EWERS, JESSICA, |
KC-300316 |
R |
9.99 |
4791********6749 |
623242 |
06/25/14 |
| FELLOWS, KAREN, |
KC-302247 |
R |
9.99 |
4305********3767 |
000226 |
06/25/14 |
| GUERRA, ALEXAND, |
KC-302007 |
R |
9.99 |
4117********5732 |
141178 |
06/25/14 |
| JEFFERSON, MICH, |
KC-304476 |
R |
9.99 |
4791********8262 |
623241 |
06/25/14 |
| LABOY, YAHAIRO, |
KC-304250 |
R |
39.99 |
4207********7100 |
001707 |
06/25/14 |
| LOVEL, ELIJAH, |
KC-303413 |
R |
9.99 |
4427********6699 |
547120 |
06/25/14 |
| LOVETT, CHARLIS, |
KC-200312 |
R |
39.00 |
4773********5800 |
393061 |
06/25/14 |
| MASON, ANTIONE, |
KC-200412 |
R |
39.00 |
4104********0817 |
374051 |
06/25/14 |
| MILES, DOROTHY, |
KC-302304 |
R |
9.99 |
4305********3271 |
000279 |
06/25/14 |
| MYRICKS, TYSHAW, |
KC-304458 |
R |
9.99 |
4791********4188 |
623256 |
06/25/14 |
| SARUBBI, KATHER, |
KC-304642 |
R |
9.99 |
4791********3472 |
623259 |
06/25/14 |
| WALL, TAMARA, |
KC-304330 |
R |
9.99 |
4039********0457 |
001655 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
227.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.88 |