Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACENZI, |
KC-200294 |
R |
19.99 |
5155********3945 |
688334 |
12/02/15 |
| BANGOURA, KERFA, |
KC-303007 |
R |
9.99 |
4341********9393 |
611325 |
12/02/15 |
| BARTLETT, JACOB, |
KC-305286 |
R |
48.98 |
4117********5605 |
132811 |
12/02/15 |
| BASH, NATHAN, |
KC-304909 |
R |
49.98 |
3743*******9221 |
813002 |
12/02/15 |
| BERKES, PETER, |
KC-302151 |
R |
9.99 |
5594********6840 |
690189 |
12/02/15 |
| BRUNO, HAROLD, |
KC-200221 |
R |
19.99 |
5424********0059 |
91739P |
12/02/15 |
| HOZMAN, JONATHA, |
KC-305158 |
R |
9.99 |
4791********3344 |
355068 |
12/02/15 |
| LIAQUAT, ADEEL, |
KC-304657 |
R |
9.99 |
5312********0940 |
132617 |
12/02/15 |
| MORTILLARO, JOS, |
KC-305228 |
R |
9.99 |
5333********0626 |
690185 |
12/02/15 |
| OKUBO, MARY, |
KC-305491 |
R |
9.99 |
5466********1167 |
922401 |
12/02/15 |
| ORTIZ, ELIZABET, |
KC-200563 |
R |
19.99 |
4791********0014 |
355072 |
12/02/15 |
| SANCHES, RAQUEL, |
KC-304349 |
R |
9.99 |
5333********6218 |
688330 |
12/02/15 |
| SNYDER, ALAN, |
KC-303063 |
R |
19.99 |
4791********7182 |
355073 |
12/02/15 |
| VANDERLIP, TRAC, |
KC-304472 |
R |
9.99 |
4147********7710 |
04713D |
12/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.98 |
| 7 |
MasterCard |
89.93 |
| 6 |
Visa |
118.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.84 |