Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARNHAM, APRIL, |
KC-305157 |
R |
19.99 |
4427********6088 |
130244 |
09/09/15 |
| HUCKS, JAMAAL, |
KC-305090 |
R |
9.99 |
4791********8233 |
883421 |
09/09/15 |
| LAKE, MICHAEL, |
KC-303288 |
R |
9.99 |
4427********4852 |
028630 |
09/09/15 |
| MYERS II, JOHN, |
KC-200313 |
R |
34.99 |
4124********5232 |
011013 |
09/09/15 |
| PALUCK, TYLAR, |
KC-304638 |
R |
39.99 |
4427********9031 |
292297 |
09/09/15 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
49.99 |
5332********9265 |
F4XT83 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 5 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.94 |