Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, WILLIAM, |
KC-302757 |
R |
19.99 |
5178********7431 |
05399Z |
05/06/15 |
| CARABALLO, ADAM, |
KC-101327 |
R |
9.99 |
3783*******1016 |
105813 |
05/06/15 |
| CARABALLO, JOSE, |
KC-100508 |
R |
9.99 |
3783*******3004 |
102768 |
05/06/15 |
| DELKIC, DARIO, |
KC-200377 |
R |
19.99 |
3767*******1008 |
127601 |
05/06/15 |
| GRANT, SHYELLE, |
KC-200110 |
R |
19.99 |
4117********3049 |
175689 |
05/06/15 |
| JAMES, JOSHUA, |
KC-304191 |
R |
9.99 |
5332********9402 |
PWZVGD |
05/06/15 |
| LAMBERT, JEFFRE, |
KC-303370 |
R |
9.99 |
3797*******1007 |
106583 |
05/06/15 |
| LLANOS, JOEL, |
KC-100708 |
R |
19.99 |
4791********8408 |
888219 |
05/06/15 |
| LOUIS, NATALIE, |
KC-304355 |
R |
49.98 |
5102********6804 |
H70912 |
05/06/15 |
| MAYANS, ALBERT, |
KC-304206 |
R |
9.99 |
3717*******5034 |
157937 |
05/06/15 |
| PIERCE, WAYNE, |
KC-304356 |
R |
9.99 |
4305********9998 |
001192 |
05/06/15 |
| PLEW, CLARA, |
KC-304565 |
R |
39.99 |
4305********9732 |
001193 |
05/06/15 |
| REYNOLDS, GARY, |
KC-304711 |
R |
9.99 |
3717*******2002 |
108590 |
05/06/15 |
| SCOTT, JASON, |
KC-300183 |
R |
9.99 |
3767*******2008 |
129318 |
05/06/15 |
| SERRANO, LOUIS, |
KC-304442 |
R |
39.99 |
4791********9018 |
888226 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
79.93 |
| 3 |
MasterCard |
79.96 |
| 5 |
Visa |
129.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.84 |