Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HOODO, |
KC-304683 |
R |
39.99 |
4801********6857 |
008570 |
10/08/14 |
| ANDERSON, TY, |
KC-303433 |
R |
29.00 |
4427********6717 |
796860 |
10/08/14 |
| ARMSTRONG, ANTW, |
KC-302303 |
R |
29.00 |
5107********4450 |
062100 |
10/08/14 |
| BETTERIDGE, JAM, |
KC-303679 |
R |
29.00 |
4791********3379 |
211086 |
10/08/14 |
| BLACKMON, BRYAN, |
KC-304433 |
R |
29.00 |
4117********5164 |
183675 |
10/08/14 |
| COLE, ASHLEY, |
KC-304522 |
R |
9.99 |
4117********9100 |
153183 |
10/08/14 |
| GLAUBINGER, EMM, |
KC-304322 |
R |
29.00 |
4258********3947 |
008145 |
10/08/14 |
| HOLTZMAN, DAVID, |
KC-303151 |
R |
29.00 |
4791********0518 |
211101 |
10/08/14 |
| KORN, MICHAEL, |
KC-302867 |
R |
29.00 |
4899********8359 |
211087 |
10/08/14 |
| LOUIS, NATALIE, |
KC-304355 |
R |
129.96 |
5111********5816 |
652789 |
10/08/14 |
| MACK-DAVIS, ERI, |
KC-304616 |
R |
29.00 |
4020********9062 |
269170 |
10/08/14 |
| MITCHELL, BOBBI, |
KC-304419 |
R |
169.95 |
4104********4429 |
028303 |
10/08/14 |
| SAUCEDO, TENNYS, |
KC-304362 |
R |
29.00 |
4117********0984 |
056030 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.96 |
| 11 |
Visa |
451.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.89 |