06/03/2015
09:27:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, RAY, KX-10669 R 78.00 4000********0578 605521 06/03/15
DOWNING, TATYAN, KX-10790 R 49.00 4037********6171 000505 06/03/15
FOREMAN, DETRA, KX-10564 R 49.00 5453********5849 001293 06/03/15
GOAD, JENNIFER, KX-10757 R 49.00 4037********3247 000505 06/03/15
HAMILTON, HAVEN, KX-10451 R 29.00 4037********1100 000505 06/03/15
JORDAN, DERRICK, KX-10647 R 39.00 4899********8599 000505 06/03/15
MARSHALL, THOMA, KX-10824 R 29.00 5148********4759 079112 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
5 Visa 244.00
0 Discover 0.00
0 Other 0.00
     
    322.00