Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, KIAH, |
KC-200567 |
R |
19.99 |
4791********0089 |
774466 |
11/25/15 |
| BRYANT, IMARI, |
KC-305422 |
R |
9.99 |
4060********2383 |
020208 |
11/25/15 |
| BURNS, BRENDON, |
KC-304843 |
R |
9.99 |
4207********9841 |
020208 |
11/25/15 |
| BURTCH, STEPHAN, |
KC-200560 |
R |
19.99 |
5102********9605 |
H72321 |
11/25/15 |
| CANTY, LATOYA, |
KC-305542 |
R |
9.99 |
4427********7237 |
194171 |
11/25/15 |
| CAREY, ROXANNE, |
KC-305120 |
R |
9.99 |
4896********4845 |
699449 |
11/25/15 |
| CHAU, DANNY, |
KC-304873 |
R |
9.99 |
4791********5201 |
774472 |
11/25/15 |
| COLEGROVE, CHRI, |
KC-200553 |
R |
19.99 |
5102********0640 |
H72302 |
11/25/15 |
| FEQUIERE, JOANE, |
KC-303739 |
R |
49.98 |
4744********5222 |
140025 |
11/25/15 |
| FRAME, JONATHAN, |
KC-305219 |
R |
9.99 |
4791********9513 |
774457 |
11/25/15 |
| GILBERT, JEFFRE, |
KC-304514 |
R |
9.99 |
4094********0839 |
091441 |
11/25/15 |
| HUNT, KIMBERLY, |
KC-303425 |
R |
9.99 |
4791********5035 |
774469 |
11/25/15 |
| JOHNSON, BRIAN, |
KC-303645 |
R |
9.99 |
5178********7340 |
07362Z |
11/25/15 |
| LEGERE, MATTHEW, |
KC-304576 |
R |
9.99 |
5109********4380 |
H71303 |
11/25/15 |
| MILLER JR., RIC, |
KC-304389 |
R |
79.98 |
4427********6808 |
543248 |
11/25/15 |
| MUSUMECI, ANTHO, |
KC-305012 |
R |
9.99 |
4652********8877 |
411037 |
11/25/15 |
| PALUCK, TYLAR, |
KC-304638 |
R |
108.98 |
4427********9031 |
792610 |
11/25/15 |
| RIBBLE, ANDREW, |
KC-305121 |
R |
14.99 |
5322********4358 |
756891 |
11/25/15 |
| RICHARDS, ERIC, |
KC-304884 |
R |
9.99 |
4250********6172 |
049643 |
11/25/15 |
| RIVERA, JIENNA, |
KC-100738 |
R |
99.98 |
4266********5469 |
07361A |
11/25/15 |
| SKYE-MELI, TRAC, |
KC-303046 |
R |
9.99 |
4791********0474 |
774464 |
11/25/15 |
| SMALLWOOD, THOM, |
KC-305149 |
R |
9.99 |
4791********0265 |
774458 |
11/25/15 |
| SMITH, TAMIKA, |
KC-304763 |
R |
308.93 |
5512********5029 |
201636 |
11/25/15 |
| WENZEL, MAUREEN, |
KC-304964 |
R |
9.99 |
4703********4693 |
028981 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
383.88 |
| 18 |
Visa |
488.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.66 |