Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTAS, EDGA, |
KC-304628 |
R |
29.00 |
5178********6292 |
00495Z |
10/22/14 |
| BENJAMIN, ALYSS, |
KC-304092 |
R |
9.99 |
4266********3228 |
00435B |
10/22/14 |
| BRYANT, TOMEIKA, |
KC-304365 |
R |
29.00 |
5178********7272 |
00605Z |
10/22/14 |
| BULLARD, BOBBY, |
KC-304194 |
R |
29.00 |
4801********0867 |
022532 |
10/22/14 |
| DOVE, DEVON, |
KC-304393 |
R |
29.00 |
4791********9485 |
107562 |
10/22/14 |
| GREENE, QUANTEL, |
KC-303651 |
R |
9.99 |
4565********0375 |
093349 |
10/22/14 |
| HERREMA, MICHAE, |
KC-303545 |
R |
9.99 |
5464********4771 |
438760 |
10/22/14 |
| MILLER, EVIAN, |
KC-304656 |
R |
9.99 |
4117********6234 |
163334 |
10/22/14 |
| RAPIN, BARBARA, |
KC-304735 |
R |
29.00 |
4427********0774 |
144871 |
10/22/14 |
| RICHARDS, ERIC, |
KC-303776 |
R |
29.00 |
4606********1679 |
062328 |
10/22/14 |
| WALKER, AMERY, |
KC-300244 |
R |
29.00 |
4427********5049 |
151525 |
10/22/14 |
| WHEELER, GRAHAM, |
KC-302942 |
R |
29.00 |
4791********5965 |
107580 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.99 |
| 9 |
Visa |
203.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.96 |