Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGENHEIMER, G, |
KC-304033 |
R |
9.99 |
4170********4451 |
04122B |
06/24/15 |
| HOLLAND, CATHER, |
KC-304907 |
R |
9.99 |
4258********1663 |
055110 |
06/24/15 |
| JOHNSON, JUSTIN, |
KC-200272 |
R |
19.99 |
4791********3231 |
737069 |
06/24/15 |
| KELLY, MATTHEW, |
KC-100632 |
R |
39.00 |
5178********6352 |
04148Z |
06/24/15 |
| KINER, EDWIN, |
KC-305463 |
R |
9.99 |
4427********1030 |
915761 |
06/24/15 |
| KYE, HEATHER, |
KC-305199 |
R |
9.99 |
4736********2687 |
000208 |
06/24/15 |
| MARTIN, TERRY, |
KC-304307 |
R |
9.99 |
5424********0676 |
56784P |
06/24/15 |
| MONTENEZI, BROO, |
KC-305241 |
R |
9.99 |
5107********6433 |
443395 |
06/24/15 |
| MURRAY, BRENDAN, |
KC-304703 |
R |
9.99 |
4791********3705 |
737059 |
06/24/15 |
| SEALANDER, JONA, |
KC-304855 |
R |
9.99 |
5438********6021 |
H71265 |
06/24/15 |
| SHIM, PRINCESS, |
KC-305169 |
R |
29.96 |
4791********5497 |
737067 |
06/24/15 |
| TAVELARIS, DIAN, |
KC-200401 |
R |
19.99 |
4427********4006 |
915763 |
06/24/15 |
| WALL, TAMARA, |
KC-304330 |
R |
9.99 |
4039********0457 |
002775 |
06/24/15 |
| WHITE, MARCUS, |
KC-200472 |
R |
19.99 |
4744********4547 |
120829 |
06/24/15 |
| WILLARD, KEVIN, |
KC-200204 |
R |
19.99 |
4791********2457 |
737063 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
68.97 |
| 11 |
Visa |
169.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.83 |