Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIANA, |
KC-304875 |
R |
9.99 |
4791********1045 |
666117 |
03/25/15 |
| BANGOURA, KERFA, |
KC-303007 |
R |
9.99 |
4341********9393 |
124306 |
03/25/15 |
| DOYLE, DONNA, |
KC-200127 |
R |
19.99 |
4258********6164 |
043104 |
03/25/15 |
| FARNHAM, APRIL, |
KC-WEB315531 |
R |
19.99 |
4427********6088 |
186189 |
03/25/15 |
| HUCKS, JAMAAL, |
KC-304659 |
R |
9.99 |
4791********8233 |
666121 |
03/25/15 |
| KIDNEY, JACOB, |
KC-300552 |
R |
9.99 |
5142********8615 |
AECBD5 |
03/25/15 |
| LITTLE, JAYLYNN, |
KC-304900 |
R |
9.99 |
4791********2768 |
666111 |
03/25/15 |
| MARRERO, ALEX, |
KC-200070 |
R |
30.49 |
4427********2500 |
021924 |
03/25/15 |
| MARTINEZ-SOTO,, |
KC-303721 |
R |
9.99 |
4791********9190 |
666114 |
03/25/15 |
| MILLER JR., RIC, |
KC-304389 |
R |
9.99 |
4427********6808 |
633057 |
03/25/15 |
| PHELPS, MICHAEL, |
KC-200186 |
R |
19.99 |
5147********1213 |
396587 |
03/25/15 |
| SIPLIN, NATASHA, |
KC-100808 |
R |
19.99 |
5111********9833 |
063030 |
03/25/15 |
| SLAVER, MAIZIE, |
KC-304762 |
R |
9.99 |
4147********2487 |
00849C |
03/25/15 |
| TWENTYFIVE, MIC, |
KC-304535 |
R |
27.73 |
4124********8520 |
003007 |
03/25/15 |
| WASHINGTON, ALO, |
KC-200270 |
R |
19.99 |
4117********4372 |
133201 |
03/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.97 |
| 12 |
Visa |
188.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.09 |