Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, NATHAN, |
KC-304909 |
R |
29.00 |
3743*******9221 |
263028 |
10/28/15 |
| CACCAMISE, KATH, |
KC-305168 |
R |
29.00 |
4258********7084 |
006129 |
10/28/15 |
| CROWLEY, JOHN, |
KC-302291 |
R |
9.99 |
5333********8621 |
367505 |
10/28/15 |
| CRUZ, JOCELYN, |
KC-304518 |
R |
9.99 |
4305********6208 |
000397 |
10/28/15 |
| DAVIDSON, AIDAN, |
KC-305327 |
R |
9.99 |
4305********6033 |
000399 |
10/28/15 |
| DEWITT, KARA, |
KC-305589 |
R |
9.99 |
4258********4898 |
006155 |
10/28/15 |
| Draper, WILLIAM, |
KC-WEB168781 |
R |
19.99 |
5307********6913 |
946267 |
10/28/15 |
| GONZALEZ, JONAT, |
KC-302435 |
R |
9.99 |
4258********8376 |
006147 |
10/28/15 |
| GROTH, SHAWN, |
KC-303854 |
R |
9.99 |
4258********9419 |
006106 |
10/28/15 |
| KOBOS, THOMAS, |
KC-305152 |
R |
29.00 |
4258********2403 |
009107 |
10/28/15 |
| MCDONOUGH, JEAN, |
KC-303238 |
R |
29.00 |
4258********0951 |
009112 |
10/28/15 |
| MELENDEZ, ISMAE, |
KC-305451 |
R |
29.00 |
4736********3801 |
042206 |
10/28/15 |
| MULLER, PETER, |
KC-304847 |
R |
39.99 |
4305********7854 |
000464 |
10/28/15 |
| OSBORN, MARK, |
KC-200163 |
R |
9.99 |
4258********8306 |
008083 |
10/28/15 |
| THURSTON, DAVID, |
KC-303336 |
R |
29.00 |
4852********1288 |
096616 |
10/28/15 |
| TRICE, RAYMOND, |
KC-305498 |
R |
29.00 |
4117********6927 |
102925 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
29.98 |
| 13 |
Visa |
273.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
332.91 |