Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGENHEIMER, G, |
KC-304033 |
R |
9.99 |
4170********4451 |
02158B |
12/23/15 |
| CAINE, TANIS, |
KC-304207 |
R |
9.99 |
4207********0000 |
083708 |
12/23/15 |
| CASALE, PHILIP, |
KC-200148 |
R |
19.99 |
4791********3157 |
478192 |
12/23/15 |
| CONNOR, RYAN, |
KC-304574 |
R |
49.98 |
5262********1633 |
673814 |
12/23/15 |
| COPELAND, TIM, |
KC-305566 |
R |
9.99 |
4258********6788 |
094103 |
12/23/15 |
| CRAWFORD, MARY, |
KC-305240 |
R |
19.99 |
4427********0895 |
278223 |
12/23/15 |
| ENNIS, TYLER, |
KC-305289 |
R |
9.99 |
5333********4841 |
651920 |
12/23/15 |
| GILCHRIST, WALA, |
KC-305823 |
R |
12.99 |
5178********6663 |
02199Z |
12/23/15 |
| KRISTOFF, BENJA, |
KC-304055 |
R |
119.97 |
4427********5511 |
390042 |
12/23/15 |
| LAKE, MICHAEL, |
KC-305660 |
R |
9.99 |
4427********4852 |
269566 |
12/23/15 |
| PHILLIPS, ELEAN, |
KC-200314 |
R |
399.92 |
4039********4146 |
001444 |
12/23/15 |
| ROBINSON, RAYMO, |
KC-305028 |
R |
9.99 |
4791********7780 |
478201 |
12/23/15 |
| SCRIMENTI, LEAH, |
KC-305672 |
R |
9.99 |
5333********5102 |
651925 |
12/23/15 |
| THURSTON, DAVID, |
KC-303336 |
R |
9.96 |
4852********1288 |
091166 |
12/23/15 |
| WILKINSON, WILL, |
KC-305709 |
R |
9.99 |
4791********9573 |
478194 |
12/23/15 |
| WILLIAMS, DANIE, |
KC-305594 |
R |
9.99 |
5579********4281 |
015832 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
92.94 |
| 11 |
Visa |
629.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
722.71 |