Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JERRIAN, |
KC-305354 |
R |
39.99 |
4791********3554 |
520001 |
07/02/15 |
| BANGOURA, KERFA, |
KC-303007 |
R |
9.99 |
4341********9393 |
314849 |
07/02/15 |
| BAXTER, JANEEN, |
KC-305105 |
R |
9.99 |
4447********0981 |
002283 |
07/02/15 |
| CHAU, DANNY, |
KC-304873 |
R |
49.97 |
4791********5201 |
520000 |
07/02/15 |
| CRUZ, JOCELYN, |
KC-304518 |
R |
9.99 |
4305********6208 |
000608 |
07/02/15 |
| FARNHAM, APRIL, |
KC-305157 |
R |
19.99 |
4427********6088 |
501974 |
07/02/15 |
| GRAY, SHANIKQUA, |
KC-304533 |
R |
9.99 |
4020********4862 |
211915 |
07/02/15 |
| GRIFFIN, MAURIC, |
KC-304288 |
R |
9.99 |
4791********9847 |
520011 |
07/02/15 |
| HARLEY, TAKIYAH, |
KC-304373 |
R |
9.99 |
4427********9150 |
501972 |
07/02/15 |
| KELLY, EMILY, |
KC-305150 |
R |
9.99 |
4833********9109 |
081808 |
07/02/15 |
| KOPACZ, PIOTR, |
KC-300620 |
R |
9.99 |
4791********6111 |
520005 |
07/02/15 |
| KROUTH, RANDALL, |
KC-305315 |
R |
9.99 |
4791********6619 |
520006 |
07/02/15 |
| LANE, AARON, |
KC-303748 |
R |
9.99 |
5102********0235 |
H72889 |
07/02/15 |
| LINTON, MICHELL, |
KC-305309 |
R |
50.97 |
4791********0235 |
519998 |
07/02/15 |
| LOUIS, NATALIE, |
KC-304355 |
R |
49.98 |
5102********6804 |
H76895 |
07/02/15 |
| MAURER, JOHNATH, |
KC-305222 |
R |
9.99 |
5424********1881 |
25360P |
07/02/15 |
| MILLER, SEAN, |
KC-305226 |
R |
9.99 |
4207********2965 |
091808 |
07/02/15 |
| MORAN, DARREN, |
KC-305109 |
R |
9.99 |
4334********7528 |
080080 |
07/02/15 |
| MOSCO, GLEN, |
KC-303599 |
R |
9.99 |
4147********5853 |
02321D |
07/02/15 |
| MOSCO, RAFEAL, |
KC-303482 |
R |
9.99 |
4147********5853 |
02312D |
07/02/15 |
| PALUCK, TYLAR, |
KC-304638 |
R |
9.99 |
4427********9031 |
488898 |
07/02/15 |
| PHILLIPS, ELEAN, |
KC-200314 |
R |
39.00 |
4039********4146 |
001283 |
07/02/15 |
| ROBINSON, YAZMY, |
KC-305283 |
R |
9.99 |
4791********2522 |
520007 |
07/02/15 |
| SHERWOOD, CRAIG, |
KC-304041 |
R |
9.99 |
4232********1100 |
002276 |
07/02/15 |
| SMITH, SHAMIKA, |
KC-304546 |
R |
9.99 |
4791********8934 |
520003 |
07/02/15 |
| STRINGER, JOSEP, |
KC-200577 |
R |
39.00 |
4305********0117 |
000716 |
07/02/15 |
| SWEET, KATIE, |
KC-303977 |
R |
9.99 |
4207********1303 |
081808 |
07/02/15 |
| WILSON, RODGER, |
KC-305244 |
R |
9.99 |
4447********7033 |
002230 |
07/02/15 |
| WILSON, TASHA, |
KC-304925 |
R |
49.98 |
4305********2337 |
000736 |
07/02/15 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
39.00 |
5332********9265 |
IN6Z0G |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.96 |
| 26 |
Visa |
478.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.67 |