Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, RYAN, |
KC-304705 |
R |
9.99 |
4000********5478 |
331034 |
03/30/2016 |
| BURTCH, STEPHAN, |
KC-200560 |
R |
19.99 |
5449********3292 |
H86284 |
03/30/2016 |
| CRITTENDEN, KIN, |
KC-306344 |
R |
7.99 |
5464********5225 |
183695 |
03/30/2016 |
| DORN, STEPHEN, |
KC-304600 |
R |
9.99 |
5109********8968 |
H85293 |
03/30/2016 |
| GUZMAN, SONIA, |
KC-303130 |
R |
628.85 |
4791********0471 |
877878 |
03/30/2016 |
| KRISTOFF, BENJA, |
KC-304055 |
R |
9.99 |
4427********5511 |
032309 |
03/30/2016 |
| MILSSPAW, KEITH, |
KC-300318 |
R |
9.99 |
4258********7361 |
021123 |
03/30/2016 |
| O NEILL, MATTHE, |
KC-300012 |
R |
13.99 |
4791********5755 |
877883 |
03/30/2016 |
| OLSHESKI, STEPH, |
KC-200346 |
R |
19.99 |
5333********1017 |
518653 |
03/30/2016 |
| PAGE, ROBERT, |
KC-300586 |
R |
9.99 |
4563********3835 |
084209 |
03/30/2016 |
| QUIROZ, REBECCA, |
KC-200297 |
R |
19.99 |
5333********7020 |
518654 |
03/30/2016 |
| SAMUEL, ALEXAND, |
KC-305760 |
R |
9.99 |
4264********6946 |
00566B |
03/30/2016 |
| SKELTON, KAITLI, |
KC-305595 |
R |
9.99 |
5333********9781 |
515305 |
03/30/2016 |
| STOUT, REBECCA, |
KC-200558 |
R |
99.98 |
4447********2520 |
030725 |
03/30/2016 |
| TRINH, ROGER, |
KC-300979 |
R |
9.99 |
4117********9003 |
164728 |
03/30/2016 |
| WALL, TAMARA, |
KC-304330 |
R |
39.99 |
4039********0457 |
003477 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
87.94 |
| 10 |
Visa |
842.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.69 |