Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARNHAM, APRIL, |
KC-305157 |
R |
49.99 |
4427********6088 |
997499 |
08/05/15 |
| FITORIA, LARRY, |
KC-200192 |
R |
78.98 |
4791********3116 |
065258 |
08/05/15 |
| JAMES, JOSHUA, |
KC-304191 |
R |
9.99 |
5332********9402 |
PB8TMQ |
08/05/15 |
| PALUCK, TYLAR, |
KC-304638 |
R |
39.99 |
4427********9031 |
519198 |
08/05/15 |
| STADLER, KEITH, |
KC-100713 |
R |
19.99 |
4791********7070 |
065260 |
08/05/15 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
99.98 |
5332********9265 |
PB7UI3 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.97 |
| 4 |
Visa |
188.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.92 |