Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDFORD, BRETT, |
KC-303709 |
R |
9.99 |
4427********1507 |
342948 |
09/02/15 |
| BINGENHEIMER, G, |
KC-304033 |
R |
9.99 |
4170********4451 |
01922B |
09/02/15 |
| KRISTOFF, BENJA, |
KC-304055 |
R |
39.99 |
4427********5511 |
244808 |
09/02/15 |
| MILLER, PAULA, |
KC-200179 |
R |
19.99 |
4791********4019 |
297105 |
09/02/15 |
| THURSTON, DAVID, |
KC-303336 |
R |
19.97 |
4852********1288 |
011417 |
09/02/15 |
| WALL, TAMARA, |
KC-304330 |
R |
9.99 |
4039********0457 |
002910 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
109.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.92 |