Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAGUILAR, TROY, |
KC-304474 |
R |
274.41 |
5292********7748 |
000256 |
06/10/15 |
| DIMINO, ANTHONY, |
KC-305326 |
R |
9.99 |
4791********3865 |
618197 |
06/10/15 |
| JAMES, JOSHUA, |
KC-304191 |
R |
9.99 |
5332********9402 |
FCSDQ8 |
06/10/15 |
| KLASS, SALENA, |
KC-302208 |
R |
9.99 |
4427********9936 |
246427 |
06/10/15 |
| KRAUS, LINDSAY, |
KC-303290 |
R |
19.98 |
4791********0852 |
618196 |
06/10/15 |
| LUECK, JOHN, |
KC-200172 |
R |
39.00 |
4791********1624 |
618194 |
06/10/15 |
| NAVARRO, RAYMON, |
KC-200049 |
R |
39.00 |
4117********5636 |
141232 |
06/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
284.40 |
| 5 |
Visa |
117.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.36 |