Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ANTW, |
KC-302303 |
R |
9.99 |
5107********4450 |
513110 |
07/29/15 |
| BURTCH, STEPHAN, |
KC-305111 |
R |
9.99 |
5102********9605 |
H62824 |
07/29/15 |
| BUTTON, KURT, |
KC-300570 |
R |
9.99 |
4791********5711 |
466448 |
07/29/15 |
| CASE, MATTHEW, |
KC-200175 |
R |
19.99 |
4147********6418 |
02522C |
07/29/15 |
| CMELKO, DANIEL, |
KC-304031 |
R |
9.99 |
4258********9577 |
035085 |
07/29/15 |
| FANTIGOSSI, RYA, |
KC-305266 |
R |
9.99 |
4036********7655 |
02544C |
07/29/15 |
| KRISTOFF, BENJA, |
KC-304055 |
R |
9.99 |
4427********5511 |
617021 |
07/29/15 |
| MELKI, SYLVIA, |
KC-304413 |
R |
9.99 |
4428********6383 |
77667A |
07/29/15 |
| PIER, JOSHUA, |
KC-304611 |
R |
9.99 |
4258********5733 |
036126 |
07/29/15 |
| ROWNTREE, MATTH, |
KC-302136 |
R |
9.99 |
4258********6806 |
036135 |
07/29/15 |
| TONAS, ALEXA, |
KC-304190 |
R |
9.99 |
4258********2635 |
036136 |
07/29/15 |
| WILCOX, DARRELL, |
KC-305059 |
R |
9.99 |
5178********9552 |
08489Z |
07/29/15 |
| WILCOX, JOSHUA, |
KC-305464 |
R |
9.98 |
4418********4648 |
041246 |
07/29/15 |
| WILLIAMS, CHRIS, |
KC-304077 |
R |
9.99 |
4258********1106 |
036147 |
07/29/15 |
| WOLBERT, JAMIE, |
KC-305021 |
R |
9.99 |
4258********8416 |
034158 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
29.97 |
| 12 |
Visa |
129.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.84 |