Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CRAIG, |
KC-302437 |
R |
9.99 |
4306********9948 |
899199 |
02/25/15 |
| BASH, NATHAN, |
KC-304909 |
R |
9.99 |
3743*******9221 |
639025 |
02/25/15 |
| BLANDING, LEE, |
KC-303515 |
R |
398.90 |
4820********1105 |
001062 |
02/25/15 |
| CAMPBELL, ASHLE, |
KC-305016 |
R |
9.99 |
4250********0840 |
068282 |
02/25/15 |
| DAVID, DORIAN, |
KC-304519 |
R |
9.99 |
4117********1248 |
183070 |
02/25/15 |
| DEPOINT, KARL, |
KC-100865 |
R |
19.99 |
4791********5152 |
657852 |
02/25/15 |
| DUFFY, JUDITH, |
KC-302601 |
R |
9.99 |
4427********3234 |
062969 |
02/25/15 |
| GOLDSMITH, SADI, |
KC-303998 |
R |
9.99 |
5333********5464 |
331836 |
02/25/15 |
| GORDON, JARAAD, |
KC-304569 |
R |
9.99 |
4035********7850 |
544760 |
02/25/15 |
| HAILEMARIAN, SA, |
KC-200305 |
R |
19.99 |
4342********0799 |
858205 |
02/25/15 |
| HAYLE, KENDRA, |
KC-304254 |
R |
9.99 |
4207********9482 |
073707 |
02/25/15 |
| HOFFMAN, CHRIST, |
KC-303411 |
R |
9.99 |
4388********1312 |
02717D |
02/25/15 |
| HOFMANN, MICHAE, |
KC-303435 |
R |
9.99 |
4388********1312 |
02769D |
02/25/15 |
| MACK-DAVIS, ERI, |
KC-304616 |
R |
9.99 |
4207********5606 |
073707 |
02/25/15 |
| MCEWEN, TRACEY, |
KC-300796 |
R |
9.99 |
4791********5113 |
657846 |
02/25/15 |
| ORTIZ, OSCAR, |
KC-304898 |
R |
9.99 |
4207********8975 |
073707 |
02/25/15 |
| REAVES, THOMAS, |
KC-304469 |
R |
9.99 |
5108********9495 |
063756 |
02/25/15 |
| WOODY, DEQUIN, |
KC-303939 |
R |
9.99 |
5192********5388 |
002365 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 3 |
MasterCard |
29.97 |
| 14 |
Visa |
548.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.73 |