Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HOODO, |
KC-304683 |
R |
39.99 |
4801********6857 |
011590 |
02/11/15 |
| BURNS, BRENDON, |
KC-300544 |
R |
9.99 |
4207********9841 |
061207 |
02/11/15 |
| SERRANO, LOUIS, |
KC-304442 |
R |
258.95 |
4791********9018 |
778214 |
02/11/15 |
| SIPLIN, NATASHA, |
KC-100808 |
R |
19.99 |
5111********9833 |
061255 |
02/11/15 |
| TRIGGS, JARED, |
KC-303184 |
R |
9.99 |
4233********9349 |
07752B |
02/11/15 |
| WERTS, LARRY, |
KC-303074 |
R |
9.99 |
5333********1380 |
339679 |
02/11/15 |
| WILLIAMS, ALISA, |
KC-304605 |
R |
9.99 |
4305********7129 |
000218 |
02/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 5 |
Visa |
328.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.89 |