Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFRONTI, AUSTY, |
KC-304595 |
R |
9.99 |
4791********5346 |
312821 |
11/26/14 |
| BOOTHE, YASMIN, |
KC-304641 |
R |
9.99 |
4791********1903 |
312807 |
11/26/14 |
| CRIDER, JORDAN, |
KC-303256 |
R |
9.99 |
5329********1796 |
026481 |
11/26/14 |
| GOLDSMITH, SADI, |
KC-303998 |
R |
9.99 |
5333********8548 |
519724 |
11/26/14 |
| KELLY, MATTHEW, |
KC-100632 |
R |
19.99 |
5178********6352 |
06116Z |
11/26/14 |
| MILLER, EVIAN, |
KC-304656 |
R |
9.99 |
4117********6234 |
124327 |
11/26/14 |
| PLEW, CLARA, |
KC-304565 |
R |
9.99 |
4305********9732 |
000147 |
11/26/14 |
| REAVES, THOMAS, |
KC-304469 |
R |
138.98 |
5108********9495 |
084201 |
11/26/14 |
| ROBINSON, ANTHO, |
KC-304809 |
R |
9.99 |
4791********7777 |
312813 |
11/26/14 |
| RUTLEDGE, AMIER, |
KC-304612 |
R |
9.99 |
5424********2114 |
13553P |
11/26/14 |
| TORRES, CARLOS, |
KC-101024 |
R |
149.97 |
4791********1178 |
312809 |
11/26/14 |
| VOGT, MICHAEL, |
KC-304820 |
R |
9.99 |
4791********4533 |
312824 |
11/26/14 |
| WALKER, AMERY, |
KC-300244 |
R |
119.97 |
4427********5049 |
064695 |
11/26/14 |
| WILLIAMS, ALISA, |
KC-304605 |
R |
188.96 |
4305********7129 |
000201 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.94 |
| 9 |
Visa |
518.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.78 |