Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, ELIZABE, |
KC-306209 |
R |
7.99 |
5178********8462 |
09684B |
07/27/2016 |
| CASTRONOVA, THO, |
KC-303153 |
R |
9.99 |
5449********2142 |
H65731 |
07/27/2016 |
| EVANS, LAURA, |
KC-305615 |
R |
9.99 |
4427********2482 |
696703 |
07/27/2016 |
| GREEN, CHARLES, |
KC-305510 |
R |
9.99 |
4791********4028 |
079464 |
07/27/2016 |
| GREEN, SHAWN, |
KC-305029 |
R |
19.99 |
4791********8980 |
079463 |
07/27/2016 |
| HOZMAN, JONATHA, |
KC-306414 |
R |
9.99 |
4147********0470 |
09749C |
07/27/2016 |
| KLEE, DANIEL, |
KC-306364 |
R |
9.99 |
5214********4018 |
H65708 |
07/27/2016 |
| KRESS, MARK, |
KC-200572 |
R |
9.99 |
5449********3149 |
H65728 |
07/27/2016 |
| MANDELL, WILLIA, |
KC-304972 |
R |
9.99 |
5449********0824 |
H65737 |
07/27/2016 |
| MATTIUCCI, ANDR, |
KC-303040 |
R |
9.99 |
5449********7677 |
H65740 |
07/27/2016 |
| MIZRO, DANIEL, |
KC-303512 |
R |
9.99 |
4306********4267 |
491460 |
07/27/2016 |
| MULHALL, JOHN, |
KC-306244 |
R |
39.99 |
3751*******1318 |
370197 |
07/27/2016 |
| NICHOLAS, MARY, |
KC-305733 |
R |
7.99 |
5536********6328 |
H65537 |
07/27/2016 |
| PURVEE, NICHOLA, |
KC-305174 |
R |
9.99 |
5449********6996 |
H65752 |
07/27/2016 |
| RIBBLE, ANDREW, |
KC-305121 |
R |
9.99 |
5322********4358 |
652671 |
07/27/2016 |
| ROBINSON, ANTHO, |
KC-304809 |
R |
9.99 |
4791********7610 |
079468 |
07/27/2016 |
| VOLLO, SARAH, |
KC-200029 |
R |
19.99 |
5449********2184 |
H66740 |
07/27/2016 |
| WADE, ORA, |
KC-306194 |
R |
94.98 |
4117********0753 |
114466 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 10 |
MasterCard |
105.90 |
| 7 |
Visa |
164.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.81 |