Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CRAIG, |
KC-302437 |
R |
9.99 |
4306********9948 |
062764 |
07/23/14 |
| BUCKNER, FAYAHA, |
KC-304497 |
R |
79.98 |
4820********2863 |
009325 |
07/23/14 |
| DANNERT, MARYAN, |
KC-304421 |
R |
9.99 |
5178********5666 |
00975Z |
07/23/14 |
| ELLIE, KARA, |
KC-303676 |
R |
9.99 |
5178********2748 |
00991Z |
07/23/14 |
| FELTNER, KERRY, |
KC-304281 |
R |
9.99 |
4791********3490 |
367463 |
07/23/14 |
| GILFUS, ASHLEY, |
KC-304267 |
R |
9.99 |
4427********3212 |
654926 |
07/23/14 |
| HUDSON, TANGELA, |
KC-304603 |
R |
9.99 |
4104********3737 |
901069 |
07/23/14 |
| MARTINEZ, RICO, |
KC-200340 |
R |
19.99 |
4117********1973 |
180804 |
07/23/14 |
| MILLER, TANYA, |
KC-304177 |
R |
9.97 |
5311********8277 |
000181 |
07/23/14 |
| THURSTON, DAVID, |
KC-303336 |
R |
9.99 |
4250********9759 |
015521 |
07/23/14 |
| TORRES, CARLOS, |
KC-101024 |
R |
19.99 |
4791********1178 |
367474 |
07/23/14 |
| VALLETTA, JOSH, |
KC-304220 |
R |
14.49 |
4791********6049 |
367478 |
07/23/14 |
| WEBB, JOVOUN, |
KC-200328 |
R |
188.97 |
4853********9621 |
050032 |
07/23/14 |
| WHITE JR, JEROM, |
KC-200376 |
R |
19.99 |
4207********8287 |
010008 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
29.95 |
| 11 |
Visa |
393.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.31 |