Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTUS, KELLY, |
KC-305442 |
R |
9.99 |
5215********4348 |
00969B |
12/09/15 |
| MURRAY, BRENDAN, |
KC-304703 |
R |
9.99 |
4791********3705 |
001454 |
12/09/15 |
| STROUD, GARRETT, |
KC-304585 |
R |
9.99 |
4147********9915 |
08210D |
12/09/15 |
| THOMAS, JESSICA, |
KC-305181 |
R |
19.97 |
4791********3705 |
001459 |
12/09/15 |
| YELDER, TIMOTHY, |
KC-302227 |
R |
9.99 |
5332********2354 |
CXKDG8 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 3 |
Visa |
39.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
59.93 |