10/10/2012
08:38:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALZONE, AARON, KC-101001 R 49.99 4258********2095 068085 10/10/12
ELLIS, JACOB, KC-302887 R 29.00 5329********4302 010831 10/10/12
FIELDING, PHILI, KC-302861 R 29.00 5178********9716 04964Z 10/10/12
MANGRUM, FURNES, KC-302057 R 29.00 4820********4495 001601 10/10/12
RUFUS, PARRIS, KC-300771 R 29.00 4852********8647 049547 10/10/12
STORY, VICTORIA, KC-300983 R 29.00 4791********1379 560686 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
4 Visa 136.99
0 Discover 0.00
0 Other 0.00
     
    194.99