Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLYN, DAVID, |
KC-305762 |
R |
29.00 |
6011********0756 |
00295R |
11/02/2016 |
| BANGOURA, KERFA, |
KC-303007 |
R |
9.99 |
4341********3911 |
301060 |
11/02/2016 |
| BECK, LAUREN, |
KC-306667 |
R |
9.99 |
5449********7298 |
H71747 |
11/02/2016 |
| BLUE, BRUCE, |
KC-BLUE |
R |
37.99 |
4791********2748 |
191142 |
11/02/2016 |
| BREEDLOVE, PAME, |
KC-306028 |
R |
29.00 |
5311********2278 |
000086 |
11/02/2016 |
| BURNETT, BRIAN, |
KC-302848 |
R |
9.99 |
5449********8216 |
H71734 |
11/02/2016 |
| CASSATA, JAMIE, |
KC-303516 |
R |
9.99 |
4400********5352 |
07270A |
11/02/2016 |
| FULTON, ROSHAD, |
KC-306588 |
R |
19.99 |
4003********5478 |
01042B |
11/02/2016 |
| GORDON, CHARMKE, |
KC-306254 |
R |
29.00 |
4117********2851 |
130774 |
11/02/2016 |
| JONES, ANDREW, |
KC-304807 |
R |
29.00 |
4258********0571 |
096017 |
11/02/2016 |
| LAM, JAMMIE, |
KC-305500 |
R |
9.99 |
4400********1041 |
01546B |
11/02/2016 |
| MAZIARZ, JAMES, |
KC-306658 |
R |
9.99 |
4811********7482 |
002054 |
11/02/2016 |
| MUNCE, JAMIE, |
KC-306142 |
R |
45.98 |
4334********8750 |
002027 |
11/02/2016 |
| NAIL, LAURA, |
KC-100327 |
R |
9.99 |
4258********8027 |
098063 |
11/02/2016 |
| OKADA, JUNE, |
KC-304893 |
R |
9.99 |
5466********3963 |
72340Z |
11/02/2016 |
| PERLAKY, IAN, |
KC-305703 |
R |
39.99 |
4430********0896 |
752151 |
11/02/2016 |
| RODRIGUEZ, CRIS, |
KC-306227 |
R |
121.96 |
4791********9727 |
191150 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
58.97 |
| 12 |
Visa |
373.86 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.83 |