07/09/2014
05:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JAYSO, KC-304252 R 9.99 4791********9190 504466 07/09/14
DELOOZE, JASON, KC-304547 R 9.99 4791********5301 504463 07/09/14
GILES, TERREL, KC-303951 R 9.99 4791********3311 504467 07/09/14
PARDI, AL, KC-300667 R 9.99 5539********0063 171967 07/09/14
REYES, RAMON, KC-300129 R 39.99 4135********6647 104872 07/09/14
SHEPARD, SHANEK, KC-304338 R 9.99 4117********0375 184975 07/09/14
TESFATSION, RIT, KC-304463 R 39.99 4020********8920 088670 07/09/14
TURNER, TYLER-J, KC-304300 R 49.98 4736********0387 044706 07/09/14
WALKER, AMERY, KC-300244 R 39.99 4427********5049 843628 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
8 Visa 209.91
0 Discover 0.00
0 Other 0.00
     
    219.90