Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIEU, KORY, |
KC-200437 |
R |
19.99 |
5464********7742 |
133828 |
10/21/15 |
| CHATELLE, TYLER, |
KC-305093 |
R |
9.99 |
4427********2681 |
447070 |
10/21/15 |
| HILLIARD, RANDY, |
KC-304461 |
R |
9.99 |
4427********9746 |
130397 |
10/21/15 |
| MANAYAKKARA, BA, |
KC-304629 |
R |
9.99 |
5329********6296 |
08001Z |
10/21/15 |
| MCGUIRE, PAUL, |
KC-305122 |
R |
29.00 |
4791********8555 |
028513 |
10/21/15 |
| MERRITT, RYAN, |
KC-303553 |
R |
29.00 |
4427********8136 |
044249 |
10/21/15 |
| OKADA, JON, |
KC-304893 |
R |
9.99 |
5466********6568 |
99463Z |
10/21/15 |
| PHILLIPS, WARRE, |
KC-304619 |
R |
29.00 |
4334********5995 |
021958 |
10/21/15 |
| POWELL, WILLIAM, |
KC-304691 |
R |
29.00 |
4258********6424 |
078072 |
10/21/15 |
| RAPP, PATRICIA, |
KC-303390 |
R |
29.00 |
5178********0912 |
01722Z |
10/21/15 |
| SHARPE, RODNEY, |
KC-305480 |
R |
29.00 |
4791********9625 |
028519 |
10/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
68.97 |
| 7 |
Visa |
164.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.95 |