Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN, |
KC-302557 |
R |
9.99 |
5466********5654 |
41481W |
12/24/14 |
| COLEGROVE, CHRI, |
KC-200310 |
R |
19.99 |
5102********0710 |
H57610 |
12/24/14 |
| COLLUM, DEREK, |
KC-302881 |
R |
9.99 |
4117********9769 |
115752 |
12/24/14 |
| GREENLEE, CHRIS, |
KC-303800 |
R |
9.99 |
4852********4373 |
074021 |
12/24/14 |
| JOHNSON, JUSTIN, |
KC-200272 |
R |
19.99 |
4791********3231 |
513925 |
12/24/14 |
| JOHNSON, MAISHA, |
KC-200146 |
R |
19.99 |
4207********8304 |
045506 |
12/24/14 |
| LOVETT, JOHN L, |
KC-303404 |
R |
9.98 |
4427********9441 |
662761 |
12/24/14 |
| MILLER, BRENNA, |
KC-303160 |
R |
9.99 |
4791********2635 |
513915 |
12/24/14 |
| MOORE, SARAH, |
KC-304932 |
R |
19.99 |
4791********7542 |
513927 |
12/24/14 |
| MOSCO, GLEN, |
KC-303599 |
R |
9.99 |
4147********8697 |
06587D |
12/24/14 |
| MOSCO, RAFEAL, |
KC-303482 |
R |
9.99 |
4147********8697 |
06620D |
12/24/14 |
| SMITH, TAMIKA, |
KC-304763 |
R |
9.99 |
5512********5029 |
157516 |
12/24/14 |
| STATHIS, KATHER, |
KC-200429 |
R |
9.99 |
5240********7767 |
06633B |
12/24/14 |
| SUCHODOTSKI, TH, |
KC-304224 |
R |
9.99 |
4791********9787 |
513928 |
12/24/14 |
| TAILLIE, RYAN, |
KC-200389 |
R |
19.99 |
4791********8004 |
513933 |
12/24/14 |
| VALLETTA, JOSH, |
KC-304220 |
R |
9.99 |
4791********6049 |
513920 |
12/24/14 |
| ZIMMERMAN, NEKA, |
KC-304920 |
R |
9.99 |
4427********7090 |
392020 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
49.96 |
| 13 |
Visa |
169.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.82 |