Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIANA, |
KC-304875 |
R |
39.99 |
4791********1045 |
524112 |
10/29/14 |
| DIVINE, BERANA, |
KC-304397 |
R |
29.00 |
4427********6232 |
647526 |
10/29/14 |
| HICKS, JASON, |
KC-WEB900539 |
R |
29.00 |
4791********6234 |
524123 |
10/29/14 |
| KRAL, GERALD, |
KC-100430 |
R |
9.99 |
5466********1391 |
75907P |
10/29/14 |
| LOONEY, MICHAEL, |
KC-303453 |
R |
29.00 |
4791********3937 |
524127 |
10/29/14 |
| MEVOWSKY, STEPH, |
KC-304417 |
R |
29.00 |
5329********8884 |
029928 |
10/29/14 |
| MILES, DOROTHY, |
KC-302304 |
R |
9.99 |
4305********3271 |
000138 |
10/29/14 |
| MYERS II, JOHN, |
KC-303338 |
R |
9.99 |
4127********8736 |
000146 |
10/29/14 |
| PEREZ, ANGEL, |
KC-304228 |
R |
9.99 |
4791********1940 |
524128 |
10/29/14 |
| PHELPS, MICHAEL, |
KC-200186 |
R |
19.99 |
5147********1213 |
327634 |
10/29/14 |
| RAMBLE, JASON, |
KC-304113 |
R |
29.00 |
4791********6719 |
524119 |
10/29/14 |
| SCHICKLER, MART, |
KC-304582 |
R |
9.99 |
4147********4397 |
199817 |
10/29/14 |
| THOMAS, AHMED, |
KC-303377 |
R |
9.99 |
4741********2930 |
961194 |
10/29/14 |
| THURSTON, DAVID, |
KC-303336 |
R |
29.00 |
4250********9759 |
085048 |
10/29/14 |
| WEBB, JEFFREY, |
KC-303527 |
R |
29.00 |
5120********9459 |
08051Z |
10/29/14 |
| WHISLER, SEAN, |
KC-200372 |
R |
19.99 |
4305********4865 |
000213 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
87.98 |
| 12 |
Visa |
254.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.91 |