Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, TRISTIAN, |
KC-303177 |
R |
29.00 |
4479********2160 |
000341 |
11/06/14 |
| BIERTON, GRANT, |
KC-303695 |
R |
9.99 |
4124********6332 |
095909 |
11/06/14 |
| BREEDY, MAHOGAN, |
KC-304439 |
R |
9.99 |
5449********6728 |
H87015 |
11/06/14 |
| BROWN, ELIJAH, |
KC-200219 |
R |
19.99 |
5107********1768 |
728260 |
11/06/14 |
| CAMERON, KRISTI, |
KC-304361 |
R |
29.00 |
5440********4897 |
08210Z |
11/06/14 |
| DAVIS JR, LEE, |
KC-100993 |
R |
22.49 |
4117********9749 |
135797 |
11/06/14 |
| KINSLOW, ANN, |
KC-300717 |
R |
9.99 |
4036********3569 |
08145A |
11/06/14 |
| LLANOS, JOEL, |
KC-100708 |
R |
49.99 |
4791********8408 |
176697 |
11/06/14 |
| MATISON, PAUL, |
KC-200244 |
R |
41.49 |
4791********3908 |
176693 |
11/06/14 |
| MAX, ELYSSA, |
KC-304081 |
R |
29.00 |
4474********0408 |
907092 |
11/06/14 |
| MCGOWAN, MARY, |
KC-303980 |
R |
29.00 |
5464********7132 |
791050 |
11/06/14 |
| SIPLIN, NATASHA, |
KC-100808 |
R |
19.99 |
5111********9833 |
085937 |
11/06/14 |
| STEWART, KEVIN, |
KC-304438 |
R |
9.99 |
5449********6728 |
H87017 |
11/06/14 |
| WALZER, RONALD, |
KC-303150 |
R |
29.00 |
5332********8120 |
BSFCJB |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
146.96 |
| 7 |
Visa |
191.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.91 |