Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGOURA, KERFA, |
KC-303007 |
R |
9.99 |
4341********9393 |
487801 |
09/30/15 |
| BARNARD, DAVID, |
KC-304412 |
R |
9.99 |
4258********4550 |
079132 |
09/30/15 |
| BENDERSKI, MICH, |
KC-304112 |
R |
9.99 |
4258********4426 |
076157 |
09/30/15 |
| BURNS, BRENDON, |
KC-300544 |
R |
9.99 |
4207********9841 |
083008 |
09/30/15 |
| CALHOUN, MEISSA, |
KC-WEB351704 |
R |
9.99 |
5115********2690 |
786064 |
09/30/15 |
| COTTERELL, JULI, |
KC-305249 |
R |
89.97 |
4000********0816 |
562625 |
09/30/15 |
| DODSWORTH, CHAD, |
KC-303445 |
R |
9.99 |
4258********1651 |
076146 |
09/30/15 |
| EBBS, JEROME, |
KC-300366 |
R |
9.99 |
4258********5099 |
079096 |
09/30/15 |
| HOBSON, NEIL, |
KC-305395 |
R |
9.99 |
4117********9763 |
183001 |
09/30/15 |
| MANUELE, NICHOL, |
KC-304429 |
R |
9.99 |
4258********3170 |
080145 |
09/30/15 |
| RIVERA, JIENNA, |
KC-100738 |
R |
119.97 |
4266********5469 |
01195A |
09/30/15 |
| WIZWER, EMMANUE, |
KC-300473 |
R |
9.99 |
4258********1346 |
077079 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 11 |
Visa |
299.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.84 |