Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIARENZA, MARK, |
KC-304785 |
R |
9.99 |
5464********7793 |
758890 |
11/19/14 |
| DIAMANTOPOULOS,, |
KC-304562 |
R |
26.74 |
4117********4332 |
154794 |
11/19/14 |
| DRUMGOOLE, LERO, |
KC-200481 |
R |
19.99 |
5142********3585 |
60138A |
11/19/14 |
| ESPIRITA, ARLEN, |
KC-302628 |
R |
9.99 |
5178********6702 |
08007B |
11/19/14 |
| KROUTH, RANDALL, |
KC-304401 |
R |
9.99 |
4791********6619 |
839806 |
11/19/14 |
| MULLER, PETER, |
KC-304847 |
R |
9.99 |
4305********7854 |
000163 |
11/19/14 |
| O NEILL, MATTHE, |
KC-304246 |
R |
9.99 |
4791********5755 |
839799 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 4 |
Visa |
56.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.68 |