Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIANA, |
KC-304875 |
R |
9.99 |
4791********1045 |
097272 |
06/03/15 |
| ARMSTRONG, ANTW, |
KC-302303 |
R |
19.98 |
5107********4450 |
581650 |
06/03/15 |
| BLACKMON, BRYAN, |
KC-304921 |
R |
9.99 |
4791********4800 |
097274 |
06/03/15 |
| FITTA, JAMES, |
KC-304857 |
R |
9.99 |
4170********1015 |
01932A |
06/03/15 |
| HARRISON, WILLI, |
KC-302432 |
R |
9.99 |
4147********7141 |
01918C |
06/03/15 |
| MARTIN, ERIK, |
KC-304012 |
R |
9.99 |
4124********4459 |
000710 |
06/03/15 |
| MCCOY, BETH, |
KC-302389 |
R |
9.99 |
4147********7141 |
01927C |
06/03/15 |
| STEWART, SOFIA, |
KC-200254 |
R |
19.99 |
4791********0880 |
097270 |
06/03/15 |
| THOMAS, CONSTAN, |
KC-304744 |
R |
9.99 |
5108********0939 |
028297 |
06/03/15 |
| WANDER, WESLEY, |
KC-303936 |
R |
9.99 |
4313********5278 |
08355D |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.97 |
| 8 |
Visa |
89.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.89 |