Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, RASHAD, |
KC-302262 |
R |
9.99 |
4791********4299 |
398767 |
02/04/15 |
| CLEERE, JAMES, |
KC-303310 |
R |
9.99 |
4791********7382 |
398769 |
02/04/15 |
| HOFFMAN, ANDREW, |
KC-303152 |
R |
9.99 |
4791********3918 |
398765 |
02/04/15 |
| KRAUS, LINDSAY, |
KC-303290 |
R |
9.99 |
4791********0852 |
398762 |
02/04/15 |
| SLAVER, MAIZIE, |
KC-304762 |
R |
9.99 |
4147********2487 |
06926C |
02/04/15 |
| SMALT, ZACHARIA, |
KC-101111 |
R |
9.99 |
4258********7390 |
081033 |
02/04/15 |
| TORRES, ERIC, |
KC-200161 |
R |
19.99 |
4427********6141 |
066867 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
79.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
79.93 |