Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HOODO, |
KC-304683 |
R |
79.98 |
4801********6857 |
003003 |
04/03/15 |
| ARNOLD, TONY, |
KC-200309 |
R |
19.99 |
4736********2932 |
045808 |
04/03/15 |
| BLACKMON, ADAM, |
KC-304969 |
R |
9.99 |
4791********1403 |
671315 |
04/03/15 |
| CRUZ, JOCELYN, |
KC-304518 |
R |
9.99 |
4305********6208 |
001076 |
04/03/15 |
| GORDON, JARAAD, |
KC-304569 |
R |
9.99 |
4035********7850 |
308124 |
04/03/15 |
| KLEE, DANIEL, |
KC-302396 |
R |
9.99 |
5214********4018 |
H76893 |
04/03/15 |
| MILASKI, JESSIE, |
KC-304715 |
R |
9.99 |
5491********4571 |
00313B |
04/03/15 |
| MILASKI, LORRAI, |
KC-304803 |
R |
9.99 |
5491********4571 |
00312B |
04/03/15 |
| PHILLIPS, ELEAN, |
KC-200314 |
R |
19.99 |
4039********4146 |
001178 |
04/03/15 |
| PLEW, CLARA, |
KC-304565 |
R |
9.99 |
4305********9732 |
001163 |
04/03/15 |
| ROBINSON, ANTHO, |
KC-304809 |
R |
9.99 |
4791********7777 |
671310 |
04/03/15 |
| WALZER, RONALD, |
KC-303150 |
R |
279.83 |
5332********8120 |
JWKCI6 |
04/03/15 |
| WILLIAMS, ALISA, |
KC-304605 |
R |
9.99 |
4305********7129 |
001221 |
04/03/15 |
| WILSON, TASHA, |
KC-304925 |
R |
49.98 |
4305********2337 |
001222 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
309.80 |
| 10 |
Visa |
229.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.68 |