Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHOE, MEAGAN, |
KC-200478 |
R |
20.99 |
4306********8266 |
383984 |
08/20/14 |
| COLLUM, DEREK, |
KC-302881 |
R |
9.99 |
4117********9769 |
105515 |
08/20/14 |
| CROWDER, PROVID, |
KC-304342 |
R |
9.99 |
4305********8020 |
002673 |
08/20/14 |
| FARRELL, CAITLY, |
KC-304371 |
R |
30.49 |
4791********5104 |
135348 |
08/20/14 |
| GREENE, QUANTEL, |
KC-303651 |
R |
9.99 |
4565********0375 |
065149 |
08/20/14 |
| GUZMAN, JULIO, |
KC-304353 |
R |
119.97 |
4117********4970 |
135810 |
08/20/14 |
| HARLEY, TAKIYAH, |
KC-304373 |
R |
9.99 |
4427********9150 |
845248 |
08/20/14 |
| LAPORTE, JUAN, |
KC-200308 |
R |
19.99 |
4207********9990 |
085107 |
08/20/14 |
| REVEAL, CHARLES, |
KC-302536 |
R |
9.99 |
5424********8818 |
08836P |
08/20/14 |
| RICHMOND, MIRAN, |
KC-304685 |
R |
9.99 |
4791********1997 |
135346 |
08/20/14 |
| SERRANO, LOUIS, |
KC-304442 |
R |
9.99 |
4791********9018 |
135350 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 10 |
Visa |
251.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.37 |