Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGENTO, STEVEN, |
KC-101022 |
R |
39.00 |
4791********3599 |
101900 |
07/02/14 |
| BEST, MOSES, |
KC-200446 |
R |
19.98 |
5311********2351 |
000290 |
07/02/14 |
| BEST, TRISTIAN, |
KC-303177 |
R |
39.99 |
4479********2160 |
000267 |
07/02/14 |
| CAMPBELL, RANDY, |
KC-302556 |
R |
9.99 |
4258********4770 |
047075 |
07/02/14 |
| CLARK, JOSEPH, |
KC-302124 |
R |
9.99 |
5120********2313 |
05738Z |
07/02/14 |
| COOPER, SHACORA, |
KC-COOPER |
R |
19.99 |
5142********8214 |
8F5246 |
07/02/14 |
| CROWDER, PROVID, |
KC-304342 |
R |
9.99 |
4305********8020 |
000049 |
07/02/14 |
| GLENN, JOHNATHA, |
KC-200388 |
R |
39.00 |
4020********6387 |
174804 |
07/02/14 |
| GROSS, BRITTANY, |
KC-304418 |
R |
39.99 |
4791********8635 |
101913 |
07/02/14 |
| HILL, RODERICK, |
KC-100742 |
R |
19.99 |
5113********4170 |
014507 |
07/02/14 |
| HOLLEY, ROBERT, |
KC-304631 |
R |
9.99 |
4791********2662 |
101919 |
07/02/14 |
| PALMER, EDDIE, |
KC-302531 |
R |
9.99 |
4258********4770 |
054129 |
07/02/14 |
| ROTHFUSS, JAMES, |
KC-302789 |
R |
9.99 |
4147********6221 |
05580D |
07/02/14 |
| SMITH, SHAMIKA, |
KC-304546 |
R |
9.99 |
4791********8934 |
101903 |
07/02/14 |
| SMITH, TAMIKA, |
KC-304653 |
R |
9.99 |
5512********5029 |
136269 |
07/02/14 |
| THREATS, TAVA, |
KC-303342 |
R |
79.98 |
5107********3198 |
863377 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
159.92 |
| 10 |
Visa |
217.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.84 |