08/06/2014
06:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGENTO, STEVEN, KC-101022 R 229.96 4791********3599 258953 08/06/14
BANGOURA, KERFA, KC-303007 R 9.99 4341********9393 715319 08/06/14
BEST, MOSES, KC-200446 R 49.99 5311********2351 000303 08/06/14
BRYANT, TOMEIKA, KC-304365 R 9.99 5178********7272 04979Z 08/06/14
CONNOR, RYAN, KC-304574 R 9.99 5262********1633 683228 08/06/14
DIVINE, BERANA, KC-304397 R 79.98 4427********6232 144146 08/06/14
JAMES, JOSHUA, KC-304191 R 9.99 5332********9402 IFRZT6 08/06/14
MURRAY, BRENDAN, KC-304703 R 9.99 4791********3705 258950 08/06/14
THREATS, TAVA, KC-303342 R 39.99 5107********3198 640876 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 119.95
4 Visa 329.92
0 Discover 0.00
0 Other 0.00
     
    449.87