Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROESTY, CAROL, |
KC-303121 |
R |
9.99 |
5466********7779 |
71826P |
07/30/14 |
| BLAKE, IAN, |
KC-302551 |
R |
9.99 |
4479********0696 |
030633 |
07/30/14 |
| LEAVY, RACHEL, |
KC-200197 |
R |
19.99 |
4870********1907 |
473760 |
07/30/14 |
| LOVEL, ELIJAH, |
KC-303413 |
R |
39.99 |
4427********6699 |
681814 |
07/30/14 |
| RYAN, PATRICK, |
KC-303544 |
R |
9.99 |
4791********2944 |
773049 |
07/30/14 |
| WEBBER, BLAKE, |
KC-304101 |
R |
9.99 |
4791********0896 |
773054 |
07/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
89.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.94 |