Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAK, GOMEH, |
KC-304557 |
R |
9.99 |
4427********3580 |
372830 |
02/19/15 |
| CHAU, DANNY, |
KC-304873 |
R |
9.99 |
4791********1166 |
436631 |
02/19/15 |
| GARCIA, RAYMOND, |
KC-304707 |
R |
9.99 |
4791********1427 |
436628 |
02/19/15 |
| HOWE, MORGAN, |
KC-200247 |
R |
19.99 |
4326********5218 |
170482 |
02/19/15 |
| HUCKS, JAMAAL, |
KC-304659 |
R |
9.99 |
4791********8233 |
436627 |
02/19/15 |
| MATISON, PAUL, |
KC-200244 |
R |
123.96 |
4791********3908 |
436629 |
02/19/15 |
| RICE, RODNEY, |
KC-200167 |
R |
23.56 |
5178********9143 |
04179Z |
02/19/15 |
| ROBINSON, ANTHO, |
KC-304809 |
R |
9.99 |
4791********7777 |
436622 |
02/19/15 |
| SMITH, SHAMIKA, |
KC-304546 |
R |
9.99 |
4791********8934 |
436633 |
02/19/15 |
| SMITH, TAMIKA, |
KC-304763 |
R |
9.99 |
5512********5029 |
164007 |
02/19/15 |
| TAVELARIS, DIAN, |
KC-200401 |
R |
19.99 |
4427********4006 |
414704 |
02/19/15 |
| VINEYARD, CHRIS, |
KC-303929 |
R |
9.99 |
4791********1623 |
436625 |
02/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.55 |
| 10 |
Visa |
233.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.42 |