07/03/2013
07:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRELL, SHAFT, KC-302949 R 9.99 4427********3588 005742 07/03/13
KINER, EDWIN, KC-303281 R 9.99 4427********3076 719798 07/03/13
LAMIE, JOSHUA, KC-303832 R 49.98 4703********6556 025868 07/03/13
LOGAN, BENJAMIN, KC-303106 R 9.99 5155********0653 T1242Z 07/03/13
MAZZARELLA, JOH, KC-100617 R 39.00 4124********1482 071107 07/03/13
RICHARDS, ERIC, KC-303776 R 9.99 4606********1679 032277 07/03/13
STRADER, CAMELL, KC-200400 R 39.00 5307********6314 365617 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.99
5 Visa 118.95
0 Discover 0.00
0 Other 0.00
     
    167.94