10/02/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEST, MOSES, KC-200446 R 99.98 5311********2351 000325 10/02/14
COLLUM, DEREK, KC-302881 R 39.99 4117********9769 155387 10/02/14
ELY, CYNTHIA, KC-303524 R 9.99 5449********3641 H86904 10/02/14
LOVETT, CHARLIS, KC-200312 R 19.99 4773********5800 141299 10/02/14
REAVES, THOMAS, KC-304469 R 9.99 5108********9495 085819 10/02/14
VOGT, MICHAEL, KC-304820 R 9.99 4791********4533 969405 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.96
3 Visa 69.97
0 Discover 0.00
0 Other 0.00
     
    189.93