08/19/2015
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASH, NATHAN, KC-304909 R 9.99 3743*******9221 533019 08/19/15
BEST, TRISTIAN, KC-305406 R 9.99 5178********7795 09290B 08/19/15
GUTIERREZ, RAMO, KC-304639 R 9.99 4899********3917 160290 08/19/15
HYDE, STEPHEN, KC-305246 R 21.99 5178********1560 09327Z 08/19/15
LUECK, JOHN, KC-200172 R 19.99 4791********1624 160301 08/19/15
MEAD, CYNTHIA, KC-305208 R 9.99 4427********9478 770590 08/19/15
MEAD, ROBERT, KC-305469 R 9.99 4427********9478 933720 08/19/15
SARUBBI, KATHER, KC-304642 R 9.99 4791********3472 160296 08/19/15
SHEPPARD, SUSAN, KC-305084 R 9.99 4427********9478 960676 08/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.99
2 MasterCard 31.98
6 Visa 69.94
0 Discover 0.00
0 Other 0.00
     
    111.91