Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, NATHAN, |
KC-304909 |
R |
9.99 |
3743*******9221 |
266023 |
09/23/15 |
| CRUZ, JOCELYN, |
KC-304518 |
R |
9.99 |
4305********6208 |
000597 |
09/23/15 |
| DIXON, SALLY, |
KC-302526 |
R |
9.99 |
4334********6747 |
023836 |
09/23/15 |
| GOULD, SAMANTHA, |
KC-304445 |
R |
9.99 |
5449********7607 |
H61589 |
09/23/15 |
| GUTIERREZ, RAMO, |
KC-304639 |
R |
9.99 |
4899********3917 |
856662 |
09/23/15 |
| HAIG, EDWARD, |
KC-305251 |
R |
9.96 |
5332********9452 |
GZULY5 |
09/23/15 |
| JAMES, JOSHUA, |
KC-304191 |
R |
79.98 |
5332********9402 |
GZULY8 |
09/23/15 |
| LIAQUAT, ADEEL, |
KC-304657 |
R |
9.99 |
5312********0940 |
160558 |
09/23/15 |
| LUECK, JOHN, |
KC-200172 |
R |
19.99 |
4791********1624 |
856661 |
09/23/15 |
| MANNING, PAUL, |
KC-305102 |
R |
9.99 |
4207********5698 |
030507 |
09/23/15 |
| MILLER, EVIAN, |
KC-304656 |
R |
9.99 |
4104********2842 |
048707 |
09/23/15 |
| MULLER, PETER, |
KC-304847 |
R |
9.99 |
4305********7854 |
000676 |
09/23/15 |
| PULOMA, YBARRA, |
KC-305193 |
R |
9.99 |
6011********9662 |
02371R |
09/23/15 |
| SANTORIELLO, MA, |
KC-302898 |
R |
9.99 |
5449********3178 |
H61581 |
09/23/15 |
| SWEENEY, ETHAN, |
KC-305372 |
R |
19.99 |
4266********6194 |
05120B |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 5 |
MasterCard |
119.91 |
| 8 |
Visa |
99.92 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.81 |