09/24/2014
08:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARZWA, NADJA, KC-200348 R 19.99 5333********7596 328997 09/24/14
ANDERSON, CRAIG, KC-302437 R 9.99 4306********9948 664092 09/24/14
ANDREWS, BRIANA, KC-304875 R 9.99 4791********1045 312106 09/24/14
CHAU, DANNY, KC-304873 R 9.99 4791********1166 312094 09/24/14
DANNERT, MARYAN, KC-304421 R 9.99 5178********5666 06726Z 09/24/14
HARLEY, TAKIYAH, KC-304373 R 39.99 4427********9150 842896 09/24/14
HICKS, JASON, KC-WEB900539 R 9.99 4791********6234 312098 09/24/14
HUNT, KIMBERLY, KC-303425 R 9.99 4791********8061 312102 09/24/14
LLANOS, JOEL, KC-100708 R 19.99 4791********8408 312092 09/24/14
LONT, JARED, KC-302289 R 9.99 4427********1925 442449 09/24/14
MANGRUM, FURNES, KC-302057 R 9.99 4820********4495 004555 09/24/14
MARTINEZ, RICO, KC-200340 R 19.99 4117********1973 131250 09/24/14
MAY, BEAUREGARD, KC-303407 R 9.99 4207********9031 061509 09/24/14
MILLER JR., RIC, KC-304389 R 9.99 4427********6808 842897 09/24/14
MIZRO, DANIEL, KC-303512 R 9.99 4306********4267 664093 09/24/14
MURRAY, BRENDAN, KC-304703 R 9.99 4791********3705 312087 09/24/14
ROMAN, SHAWNA, KC-304499 R 9.99 4791********0527 312101 09/24/14
RYAN, PATRICK, KC-303544 R 9.99 4791********2944 312104 09/24/14
SCHULD, BRETT, KC-300360 R 9.99 4791********3345 312100 09/24/14
SIPLIN, NATASHA, KC-100808 R 19.99 5111********9833 081558 09/24/14
THURSTON, DAVID, KC-303336 R 9.98 4250********9759 043088 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 49.97
18 Visa 229.81
0 Discover 0.00
0 Other 0.00
     
    279.78