Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CAMER, |
KC-200164 |
R |
99.95 |
4341********5939 |
024575 |
01/28/15 |
| COLEGROVE, CHRI, |
KC-200310 |
R |
19.99 |
5102********0710 |
H62213 |
01/28/15 |
| FITTA, JAMES, |
KC-304857 |
R |
9.99 |
4170********1015 |
04788A |
01/28/15 |
| HARLEY, TAKIYAH, |
KC-304373 |
R |
9.99 |
4427********9150 |
715401 |
01/28/15 |
| KELLY, MATTHEW, |
KC-100632 |
R |
19.99 |
5178********6352 |
04777Z |
01/28/15 |
| LOMBARD-NEWELL,, |
KC-200419 |
R |
69.98 |
6011********8848 |
02803P |
01/28/15 |
| MEAD, CYNTHIA, |
KC-100785 |
R |
9.99 |
4427********9478 |
728641 |
01/28/15 |
| MEAD, ROBERT, |
KC-101286 |
R |
9.99 |
4427********9478 |
870768 |
01/28/15 |
| O NEILL, MATTHE, |
KC-304246 |
R |
9.99 |
4791********5755 |
030226 |
01/28/15 |
| PHILLIPS, ELEAN, |
KC-200168 |
R |
19.99 |
4039********4146 |
001042 |
01/28/15 |
| RUDD, MICHAEL, |
KC-300557 |
R |
44.84 |
4791********9201 |
030222 |
01/28/15 |
| SIMPSON, STEPHE, |
KC-100386 |
R |
39.96 |
4035********9828 |
158887 |
01/28/15 |
| THURSTON, DAVID, |
KC-303336 |
R |
9.98 |
4250********9759 |
002158 |
01/28/15 |
| VASSALLO, BENJA, |
KC-100543 |
R |
488.91 |
5464********1099 |
415070 |
01/28/15 |
| WOODHOUSE, ROCH, |
KC-300484 |
R |
9.99 |
4791********6585 |
030223 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
528.89 |
| 11 |
Visa |
274.66 |
| 1 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.53 |