Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TONY, |
KC-200309 |
R |
19.99 |
4736********2932 |
025606 |
01/21/15 |
| DRUMGOOLE, LERO, |
KC-200481 |
R |
19.99 |
5142********3585 |
829F73 |
01/21/15 |
| MACK-DAVIS, ERI, |
KC-304616 |
R |
9.99 |
4020********9062 |
969709 |
01/21/15 |
| MARRERO, ALEX, |
KC-200369 |
R |
22.99 |
4427********2500 |
135747 |
01/21/15 |
| PLEW, CLARA, |
KC-304565 |
R |
9.99 |
4305********9732 |
000515 |
01/21/15 |
| SCHWARTZ, DOUGL, |
KC-303768 |
R |
9.99 |
5333********9673 |
671550 |
01/21/15 |
| WILLARD, KEVIN, |
KC-200204 |
R |
19.99 |
4791********2457 |
693795 |
01/21/15 |
| ZANGHI, ANNA, |
KC-304852 |
R |
9.99 |
4128********2435 |
93817B |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 6 |
Visa |
92.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.92 |