12/31/2014
08:19:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMORESE, ALEXAN, KC-304003 R 9.99 4264********1874 005968 12/31/14
BOOTHE, YASMIN, KC-304641 R 9.99 4791********1903 741743 12/31/14
DICKERSON, SHAM, KC-304380 R 9.99 4427********1959 437109 12/31/14
DZHUS, VIKTOR, KC-304870 R 9.99 4147********8875 08426D 12/31/14
KULP, NICHOLAS, KC-302170 R 9.99 5466********5996 90073Z 12/31/14
ROBINSON, ANTHO, KC-304809 R 9.99 4791********7777 741748 12/31/14
SPINELLI, PATTY, KC-304253 R 9.99 5240********2737 08477Z 12/31/14
WILLIAMS, ALISA, KC-304605 R 39.99 4305********7129 000194 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 19.98
6 Visa 89.94
0 Discover 0.00
0 Other 0.00
     
    109.92