05/14/2014
08:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, SHEMEKA, KC-303437 R 9.99 4736********2841 015508 05/14/14
MACK, KEIDRAN, KC-200303 R 19.99 4207********9281 015508 05/14/14
MADISON, LECHAN, KC-304399 R 39.99 4736********5840 036193 05/14/14
SANTIAGO, LUCAS, KC-303141 R 19.98 4339********5907 05297G 05/14/14
SWEET, CHRISTOP, KC-100688 R 249.95 4791********3512 934582 05/14/14
TERRANCE, MICHA, KC-303042 R 49.98 4791********2763 934586 05/14/14
WHISLER, SEAN, KC-200372 R 9.98 4305********4865 000363 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 399.86
0 Discover 0.00
0 Other 0.00
     
    399.86