Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ANTW, |
KC-302303 |
R |
9.99 |
5107********4450 |
918390 |
05/04/2016 |
| BERL, DOUGLAS, |
KC-200333 |
R |
19.99 |
5465********6325 |
H86777 |
05/04/2016 |
| BURTCH, STEPHAN, |
KC-200560 |
R |
19.99 |
5449********3292 |
H86778 |
05/04/2016 |
| KRISTOFF, BENJA, |
KC-304055 |
R |
39.99 |
4427********5511 |
932474 |
05/04/2016 |
| MEVOWSKY, STEPH, |
KC-304417 |
R |
9.99 |
5329********8884 |
004304 |
05/04/2016 |
| REILLY, JENNIFE, |
KC-304701 |
R |
9.99 |
4258********1397 |
016031 |
05/04/2016 |
| SIMPSON, DEVIN, |
KC-306062 |
R |
7.99 |
5102********8490 |
H85593 |
05/04/2016 |
| THOMAS, JESSICA, |
KC-305181 |
R |
9.99 |
4791********3705 |
098216 |
05/04/2016 |
| WINFIELD, JOHNN, |
KC-200373 |
R |
19.99 |
5332********9265 |
DJF0LX |
05/04/2016 |
| WOOD, KATRINA, |
KC-305792 |
R |
9.99 |
4791********7848 |
098217 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
87.94 |
| 4 |
Visa |
69.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.90 |